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/7 | Direct Receipts | 66,300 | 11/10/2021 | SFCC/2021-22/P/28 | Expenditures | 25,500 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 11,609 | 25/10/2021 | FFC/2021-22/P/7 | Expenditures | 79,050 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 6,139 | 25/10/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | |||||||
04/10/2021 | SFCC/2021-22/R/11 | Direct Receipts | 35,073 | 30/10/2021 | OWN/2021-22/P/24 | Expenditures | 4,500 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/29 | Expenditures | 6,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:23:29 PM. |