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 | 12,517 | 18/10/2021 | FFC/2021-22/P/6 | Expenditures | 6,000 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 9,273 | 18/10/2021 | SFCC/2021-22/P/23 | Expenditures | 8,500 | |||||||
04/10/2021 | FFC/2021-22/R/13 | Direct Receipts | 986 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 4,900 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/17 | Direct Receipts | 521 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/18 | Direct Receipts | 6,622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:17:20 AM. |