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/11 | Direct Receipts | 73,729 | 05/10/2021 | SFCC/2021-22/P/23 | Expenditures | 30,148 | |||||||
04/10/2021 | FFC/2021-22/R/13 | Direct Receipts | 9,317 | 05/10/2021 | SFCC/2021-22/P/24 | Expenditures | 16,500 | |||||||
04/10/2021 | FFC/2021-22/R/14 | Direct Receipts | 17,249 | 11/10/2021 | FFC/2021-22/P/6 | Expenditures | 25,500 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 39,003 | 27/10/2021 | SFCC/2021-22/P/25 | Expenditures | 71,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 9,121 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 4,923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:28:37 AM. |