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/11 | Direct Receipts | 35,974 | 21/10/2021 | SFCC/2021-22/P/24 | Expenditures | 17,000 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 55 | Expenditures | ||||||||||
04/10/2021 | FFC/2021-22/R/13 | Direct Receipts | 30,777 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 19,030 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 16,262 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:25 PM. |