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/4 | Direct Receipts | 118,694 | 11/10/2021 | SFCC/2021-22/P/31 | Expenditures | 34,000 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 62,785 | 22/10/2021 | FFC/2021-22/P/7 | Expenditures | 147,721 | |||||||
08/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,400 | 22/10/2021 | FFC/2021-22/P/8 | Expenditures | 68,350 | |||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/32 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/33 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:07:23 AM. |