Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 28,291 | 11/10/2021 | SFCC/2021-22/P/36 | Expenditures | 17,000 | |||||||
04/10/2021 | FFC/2021-22/R/9 | Direct Receipts | 24,551 | 11/10/2021 | SFCC/2021-22/P/37 | Expenditures | 2,850 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 12,972 | 30/10/2021 | FFC/2021-22/P/10 | Expenditures | 3,250 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 14,966 | 30/10/2021 | FFC/2021-22/P/7 | Expenditures | 49,200 | |||||||
08/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,000 | 30/10/2021 | FFC/2021-22/P/8 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/9 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/5 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:42:13 AM. |