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/4 | Direct Receipts | 43,490 | 11/05/2021 | SFCC/2021-22/P/3 | Expenditures | 38,798 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 4,437 | 12/05/2021 | SFCC/2021-22/P/4 | Expenditures | 34,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 1,012 | 19/05/2021 | SFCC/2021-22/P/5 | Expenditures | 14,450 | |||||||
27/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 100,000 | 20/05/2021 | SFCC/2021-22/P/6 | Expenditures | 17,000 | |||||||
27/05/2021 | SFCC/2021-22/R/7 | Direct Receipts | 50,000 | 25/05/2021 | FFC/2021-22/P/1 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:49 AM. |