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 | 130,971 | 11/10/2021 | SFCC/2021-22/P/16 | Expenditures | 15,858 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 35,756 | 14/10/2021 | SFCC/2021-22/P/17 | Expenditures | 92,400 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 751 | 14/10/2021 | SFCC/2021-22/P/18 | Expenditures | 68,045 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 397 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 18,908 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 69,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:41:53 AM. |