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 | 37,348 | 05/10/2021 | SFCC/2021-22/P/12 | Expenditures | 22,525 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 20,135 | 05/10/2021 | SFCC/2021-22/P/13 | Expenditures | 35,000 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 8,433 | 20/10/2021 | SFCC/2021-22/P/14 | Expenditures | 17,500 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 19,757 | 21/10/2021 | FFC/2021-22/P/5 | Expenditures | 51,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 4,459 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 10,639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:42 PM. |