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 | 7,109 | 05/10/2021 | FFC/2021-22/P/4 | Expenditures | 2,850 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 28,342 | 05/10/2021 | SFCC/2021-22/P/24 | Expenditures | 3,550 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 16,263 | 05/10/2021 | SFCC/2021-22/P/25 | Expenditures | 34,077 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 8,600 | 27/10/2021 | SFCC/2021-22/P/26 | Expenditures | 23,226 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 14,993 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 3,756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:30:54 AM. |