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 | 80,496 | 04/10/2021 | SFCC/2021-22/P/12 | Expenditures | 25,500 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 486 | 11/10/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 16,975 | 11/10/2021 | SFCC/2021-22/P/13 | Expenditures | 25,500 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 42,583 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 257 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 8,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:35:31 AM. |