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.) |
02/11/2021 | FFC/2021-22/R/9 | Direct Receipts | 224,496 | 09/11/2021 | FFC/2021-22/P/9 | Expenditures | 4,000 | |||||||
02/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 80,000 | 09/11/2021 | SFCC/2021-22/P/21 | Expenditures | 10,088 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 35,431 | 17/11/2021 | SFCC/2021-22/P/22 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/13 | Direct Receipts | 40,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:51:33 AM. |