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 | 115,688 | 20/05/2021 | SFCC/2021-22/P/1 | Expenditures | 51,000 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 18,751 | 21/05/2021 | FFC/2021-22/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/2 | Expenditures | 32,050 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/3 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/4 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/5 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:47:31 AM. |