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/10 | Direct Receipts | 3,356 | 11/10/2021 | FFC/2021-22/P/9 | Expenditures | 17,000 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 64,926 | 20/10/2021 | FFC/2021-22/P/10 | Expenditures | 25,500 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 18,672 | 20/10/2021 | FFC/2021-22/P/11 | Expenditures | 8,500 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 1,773 | 30/10/2021 | SFCC/2021-22/P/21 | Expenditures | 49,500 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 9,874 | 30/10/2021 | SFCC/2021-22/P/22 | Expenditures | 56,500 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 34,346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:15:03 AM. |