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 | 36,511 | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 125,811 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 42,089 | 19/05/2021 | FFC/2021-22/P/1 | Expenditures | 90,000 | |||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/5 | Expenditures | 5,278 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/6 | Expenditures | 4,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:13:28 PM. |