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 | 10,787 | 01/10/2021 | SFCC/2021-22/P/11 | Expenditures | 17,000 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 88 | 11/10/2021 | FFC/2021-22/P/15 | Expenditures | 4,847 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 41,978 | 23/10/2021 | SFCC/2021-22/P/14 | Expenditures | 38,462 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 47 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 22,207 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 5,704 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:14:19 AM. |