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 | 157,095 | 11/10/2021 | SFCC/2021-22/P/34 | Expenditures | 31,000 | |||||||
04/10/2021 | SFCC/2021-22/R/7 | Direct Receipts | 83,092 | 11/10/2021 | SFCC/2021-22/P/35 | Expenditures | 38,190 | |||||||
29/10/2021 | FFC/2021-22/R/5 | Direct Receipts | 190,000 | 22/10/2021 | FFC/2021-22/P/10 | Expenditures | 176,890 | |||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/8 | Expenditures | 93,445 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/9 | Expenditures | 172,182 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/36 | Expenditures | 119,400 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/37 | Expenditures | 99,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:00:36 AM. |