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 | 26,582 | 04/10/2021 | FFC/2021-22/P/11 | Expenditures | 2,850 | |||||||
04/10/2021 | FFC/2021-22/R/20 | Direct Receipts | 32,921 | 11/10/2021 | FFC/2021-22/P/12 | Expenditures | 10,000 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 17,415 | 11/10/2021 | SFCC/2021-22/P/17 | Expenditures | 34,005 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 14,046 | 11/10/2021 | SFCC/2021-22/P/18 | Expenditures | 32,500 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/19 | Expenditures | 26,580 | ||||||||||
Direct Receipts | 27/10/2021 | SFCC/2021-22/P/20 | Expenditures | 16,151 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/21 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/22 | Expenditures | 22,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:14:40 PM. |