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 | 47,512 | 11/10/2021 | SFCC/2021-22/P/25 | Expenditures | 137,825 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 67,419 | 13/10/2021 | OWN/2021-22/P/3 | Expenditures | 25,500 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 3,614 | 13/10/2021 | SFCC/2021-22/P/26 | Expenditures | 6,000 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 25,105 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 1,911 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 35,665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:39:53 AM. |