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 | 26,408 | 04/10/2021 | SFCC/2021-22/P/22 | Expenditures | 8,500 | |||||||
04/10/2021 | FFC/2021-22/R/13 | Direct Receipts | 22,741 | 05/10/2021 | SFCC/2021-22/P/23 | Expenditures | 24,087 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 12,016 | 08/10/2021 | FFC/2021-22/P/12 | Expenditures | 5,481 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 13,970 | 21/10/2021 | FFC/2021-22/P/13 | Expenditures | 7,080 | |||||||
Direct Receipts | 28/10/2021 | FFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/10/2021 | FFC/2021-22/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/10/2021 | FFC/2021-22/P/16 | Expenditures | 42,111 | ||||||||||
Direct Receipts | 28/10/2021 | FFC/2021-22/P/17 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:04:05 AM. |