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 | 29,461 | 11/10/2021 | SFCC/2021-22/P/19 | Expenditures | 17,000 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 221 | 25/10/2021 | SFCC/2021-22/P/20 | Expenditures | 60,000 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 712 | 27/10/2021 | FFC/2021-22/P/8 | Expenditures | 190,000 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 15,585 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/17 | Direct Receipts | 376 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/18 | Direct Receipts | 117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:06:45 PM. |