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 | 53,325 | 11/10/2021 | SFCC/2021-22/P/21 | Expenditures | 25,500 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 8,159 | 22/10/2021 | SFCC/2021-22/P/22 | Expenditures | 2,800 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 486 | 22/10/2021 | SFCC/2021-22/P/23 | Expenditures | 4,800 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 28,209 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 4,314 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 257 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:22:08 AM. |