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 | 123,505 | 04/10/2021 | FFC/2021-22/P/9 | Expenditures | 1,535 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 65,301 | 11/10/2021 | SFCC/2021-22/P/25 | Expenditures | 29,910 | |||||||
14/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 100,000 | 14/10/2021 | FFC/2021-22/P/10 | Expenditures | 25,500 | |||||||
Direct Receipts | 14/10/2021 | SFCC/2021-22/P/26 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/27 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:40:07 AM. |