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 | 11,609 | 11/10/2021 | SFCC/2021-22/P/36 | Expenditures | 25,500 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 618 | 18/10/2021 | SFCC/2021-22/P/37 | Expenditures | 15,000 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 28,828 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 327 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 6,139 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,388 | Expenditures | ||||||||||
24/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 54,495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:54:32 PM. |