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 | 88 | 05/10/2021 | SFCC/2021-22/P/12 | Expenditures | 15,453 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 7,173 | 11/10/2021 | FFC/2021-22/P/6 | Expenditures | 40,500 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 54,139 | 20/10/2021 | SFCC/2021-22/P/13 | Expenditures | 35,500 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 3,793 | 28/10/2021 | FFC/2021-22/P/7 | Expenditures | 50,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 28,640 | 28/10/2021 | SFCC/2021-22/P/14 | Expenditures | 70,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:03:28 AM. |