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/7 | Direct Receipts | 51,798 | 11/10/2021 | SFCC/2021-22/P/16 | Expenditures | 17,000 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 20,047 | 11/10/2021 | SFCC/2021-22/P/17 | Expenditures | 15,000 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 10,593 | 22/10/2021 | SFCC/2021-22/P/18 | Expenditures | 2,800 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 27,402 | 22/10/2021 | SFCC/2021-22/P/19 | Expenditures | 4,800 | |||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/14 | Expenditures | 109,906 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/15 | Expenditures | 65,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:08:44 AM. |