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 | 51,900 | 05/10/2021 | SFCC/2021-22/P/30 | Expenditures | 38,250 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 32,278 | 05/10/2021 | SFCC/2021-22/P/31 | Expenditures | 10,150 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 14,018 | 13/10/2021 | SFCC/2021-22/P/32 | Expenditures | 8,842 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 7,413 | 13/10/2021 | SFCC/2021-22/P/33 | Expenditures | 8,842 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 27,455 | 22/10/2021 | SFCC/2021-22/P/34 | Expenditures | 100,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 17,055 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:08:42 PM. |