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/12 | Direct Receipts | 2,738 | 13/10/2021 | SFCC/2021-22/P/31 | Expenditures | 17,000 | |||||||
04/10/2021 | FFC/2021-22/R/13 | Direct Receipts | 25,434 | 13/10/2021 | SFCC/2021-22/P/36 | Expenditures | 17,000 | |||||||
04/10/2021 | FFC/2021-22/R/14 | Direct Receipts | 40,553 | 22/10/2021 | FFC/2021-22/P/7 | Expenditures | 204,807 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 1,448 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 21,453 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 13,439 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:12:54 PM. |