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.) |
01/10/2021 | FFC/2021-22/R/5 | Direct Receipts | 66,130 | 13/10/2021 | SFCC/2021-22/P/35 | Expenditures | 29,500 | |||||||
04/10/2021 | FFC/2021-22/R/6 | Direct Receipts | 96,558 | 25/10/2021 | FFC/2021-22/P/6 | Expenditures | 30,000 | |||||||
04/10/2021 | SFCC/2021-22/R/6 | Direct Receipts | 51,075 | 25/10/2021 | OWN/2021-22/P/5 | Expenditures | 500 | |||||||
13/10/2021 | FFC/2021-22/R/7 | Direct Receipts | 199,980 | 25/10/2021 | SFCC/2021-22/P/36 | Expenditures | 75,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:39:46 PM. |