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.) |
03/12/2021 | FFC/2021-22/R/14 | Direct Receipts | 40,000 | 09/12/2021 | FFC/2021-22/P/32 | Expenditures | 1,045 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 39,413 | 15/12/2021 | FFC/2021-22/P/33 | Expenditures | 21,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 31,225 | 15/12/2021 | FFC/2021-22/P/34 | Expenditures | 1,130 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 101,373 | 15/12/2021 | FFC/2021-22/P/35 | Expenditures | 127,705 | |||||||
17/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 90,000 | 15/12/2021 | SFCC/2021-22/P/28 | Expenditures | 64,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:44:38 PM. |