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/7 | Direct Receipts | 42,996 | 11/10/2021 | SFCC/2021-22/P/13 | Expenditures | 34,000 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 5,530 | 14/10/2021 | OWN/2021-22/P/9 | Expenditures | 10,000 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 2,925 | 14/10/2021 | SFCC/2021-22/P/14 | Expenditures | 34,000 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 22,745 | 25/10/2021 | SFCC/2021-22/P/15 | Expenditures | 32,280 | |||||||
05/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 23,846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:38:24 PM. |