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.) |
11/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 56,405 | 07/05/2021 | FFC/2021-22/P/3 | Expenditures | 14,000 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 2,565 | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 5,200 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/7 | Expenditures | 6,718 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/4 | Expenditures | 1,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:15:32 PM. |