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 | 23,929 | 04/10/2021 | FFC/2021-22/P/13 | Expenditures | 51,000 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 95,964 | 05/10/2021 | FFC/2021-22/P/14 | Expenditures | 25,981 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 795 | 05/10/2021 | FFC/2021-22/P/15 | Expenditures | 27,000 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 12,654 | 05/10/2021 | SFCC/2021-22/P/30 | Expenditures | 58,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 420 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 50,765 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:43:58 PM. |