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 | 9,528 | 05/10/2021 | FFC/2021-22/P/15 | Expenditures | 16,300 | |||||||
04/10/2021 | FFC/2021-22/R/13 | Direct Receipts | 76,629 | 11/10/2021 | SFCC/2021-22/P/11 | Expenditures | 34,000 | |||||||
04/10/2021 | FFC/2021-22/R/15 | Direct Receipts | 1,678 | 11/10/2021 | SFCC/2021-22/P/27 | Expenditures | 8,000 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 887 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 5,038 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 40,537 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/26 | Direct Receipts | 1,678 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:37:46 AM. |