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/10 | Direct Receipts | 22,608 | 05/10/2021 | FFC/2021-22/P/3 | Expenditures | 2,850 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 4,545 | 05/10/2021 | FFC/2021-22/P/4 | Expenditures | 2,500 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 52,205 | 05/10/2021 | SFCC/2021-22/P/17 | Expenditures | 33,961 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 27,617 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 2,403 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 11,946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:42:31 PM. |