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 | 95,964 | 04/10/2021 | SFCC/2021-22/P/18 | Expenditures | 26,000 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 442 | 05/10/2021 | FFC/2021-22/P/9 | Expenditures | 27,500 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 32,143 | 11/10/2021 | SFCC/2021-22/P/19 | Expenditures | 85,000 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 16,997 | 22/10/2021 | SFCC/2021-22/P/20 | Expenditures | 15,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 50,765 | 25/10/2021 | FFC/2021-22/P/10 | Expenditures | 20,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 233 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 20,413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:14:09 PM. |