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/4 | Direct Receipts | 92,706 | 18/10/2021 | SFCC/2021-22/P/25 | Expenditures | 27,000 | |||||||
04/10/2021 | SFCC/2021-22/R/6 | Direct Receipts | 49,037 | 18/10/2021 | SFCC/2021-22/P/26 | Expenditures | 10,900 | |||||||
Direct Receipts | 20/10/2021 | SFCC/2021-22/P/27 | Expenditures | 107,312 | ||||||||||
Direct Receipts | 20/10/2021 | SFCC/2021-22/P/28 | Expenditures | 13,022 | ||||||||||
Direct Receipts | 20/10/2021 | SFCC/2021-22/P/29 | Expenditures | 43,960 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/30 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:54:21 PM. |