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 | SFCC/2021-22/R/5 | Direct Receipts | 139,212 | 11/10/2021 | SFCC/2021-22/P/38 | Expenditures | 68,000 | |||||||
14/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 263,185 | 12/10/2021 | FFC/2021-22/P/11 | Expenditures | 194,981 | |||||||
Direct Receipts | 12/10/2021 | FFC/2021-22/P/12 | Expenditures | 144,323 | ||||||||||
Direct Receipts | 12/10/2021 | FFC/2021-22/P/13 | Expenditures | 118,036 | ||||||||||
Direct Receipts | 12/10/2021 | SFCC/2021-22/P/39 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/14 | Expenditures | 8,377 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/15 | Expenditures | 5,024 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/40 | Expenditures | 233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:15:16 AM. |