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/11 | Direct Receipts | 353 | 05/10/2021 | SFCC/2021-22/P/25 | Expenditures | 8,099 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 49,282 | 11/10/2021 | SFCC/2021-22/P/26 | Expenditures | 66,018 | |||||||
04/10/2021 | FFC/2021-22/R/13 | Direct Receipts | 133,210 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 26,060 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 187 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 70,469 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:11:52 AM. |