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 | 4,216 | 11/10/2021 | SFCC/2021-22/P/6 | Expenditures | 58,000 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 38,284 | 18/10/2021 | SFCC/2021-22/P/7 | Expenditures | 84,035 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 52,205 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/12 | Direct Receipts | 20,229 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 2,230 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 27,617 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 21,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:40:54 PM. |