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 | 100,102 | 11/10/2021 | SFCC/2021-22/P/26 | Expenditures | 42,500 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 143,488 | 22/10/2021 | SFCC/2021-22/P/27 | Expenditures | 422,979 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 548 | 22/10/2021 | SFCC/2021-22/P/28 | Expenditures | 102,820 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 290 | 30/10/2021 | FFC/2021-22/P/12 | Expenditures | 120,200 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 52,892 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 75,906 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:15:40 PM. |