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 | 3,833 | 05/10/2021 | FFC/2021-22/P/5 | Expenditures | 12,500 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 35,669 | 05/10/2021 | SFCC/2021-22/P/23 | Expenditures | 20,000 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 662 | 11/10/2021 | FFC/2021-22/P/6 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 18,869 | 11/10/2021 | OWN/2021-22/P/7 | Expenditures | 4,800 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 350 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 2,027 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:07:19 PM. |