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 | 43,352 | 05/10/2021 | SFCC/2021-22/P/38 | Expenditures | 10,000 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 24,969 | 05/10/2021 | SFCC/2021-22/P/39 | Expenditures | 11,100 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 2,517 | 11/10/2021 | SFCC/2021-22/P/13 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 1,330 | 11/10/2021 | SFCC/2021-22/P/40 | Expenditures | 74,620 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 13,204 | 12/10/2021 | SFCC/2021-22/P/14 | Expenditures | 12,000 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 22,933 | Expenditures | ||||||||||
30/10/2021 | FFC/2021-22/R/13 | Direct Receipts | 200,000 | Expenditures | ||||||||||
30/10/2021 | FFC/2021-22/R/14 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:58:43 AM. |