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 | 37,783 | 25/10/2021 | SFCC/2021-22/P/18 | Expenditures | 35,400 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 92,606 | 30/10/2021 | SFCC/2021-22/P/19 | Expenditures | 32,750 | |||||||
04/10/2021 | FFC/2021-22/R/9 | Direct Receipts | 177 | 30/10/2021 | SFCC/2021-22/P/20 | Expenditures | 31,300 | |||||||
04/10/2021 | SFCC/2021-22/R/7 | Direct Receipts | 19,979 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/8 | Direct Receipts | 48,989 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:00:37 PM. |