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 | 131,328 | 04/10/2021 | SFCC/2021-22/P/24 | Expenditures | 94,990 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 38,221 | 04/10/2021 | SFCC/2021-22/P/25 | Expenditures | 49,500 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 15,411 | 04/10/2021 | SFCC/2021-22/P/26 | Expenditures | 145,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 69,473 | 12/10/2021 | SFCC/2021-22/P/27 | Expenditures | 51,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 8,143 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 20,211 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 233,169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:24:41 PM. |