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 | 32,616 | 11/10/2021 | SFCC/2021-22/P/16 | Expenditures | 20,200 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 28,128 | 22/10/2021 | SFCC/2021-22/P/17 | Expenditures | 200,000 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 219 | 30/10/2021 | FFC/2021-22/P/9 | Expenditures | 9,208 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 14,862 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 116 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 17,254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:58:38 PM. |