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 | 486 | 11/10/2021 | FFC/2021-22/P/11 | Expenditures | 34,000 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 13,744 | 11/10/2021 | SFCC/2021-22/P/31 | Expenditures | 20,000 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 70,777 | 11/10/2021 | SFCC/2021-22/P/32 | Expenditures | 6,500 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 37,442 | 22/10/2021 | SFCC/2021-22/P/33 | Expenditures | 88,960 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 7,268 | 22/10/2021 | SFCC/2021-22/P/34 | Expenditures | 10,000 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 257 | Expenditures | ||||||||||
12/10/2021 | FFC/2021-22/R/13 | Direct Receipts | 60,000 | Expenditures | ||||||||||
27/10/2021 | FFC/2021-22/R/14 | Direct Receipts | 88,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:55:09 PM. |