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 | 4,819 | 11/10/2021 | FFC/2021-22/P/2 | Expenditures | 100,176 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 38,467 | 11/10/2021 | SFCC/2021-22/P/24 | Expenditures | 41,927 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 11,569 | 14/10/2021 | SFCC/2021-22/P/25 | Expenditures | 8,500 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 20,349 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 2,548 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 6,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:13:48 PM. |