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 | 3,767 | 07/05/2021 | FFC/2021-22/P/2 | Expenditures | 4,138 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 24,662 | 17/05/2021 | SFCC/2021-22/P/3 | Expenditures | 17,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 11,473 | 17/05/2021 | SFCC/2021-22/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/3 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/5 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/6 | Expenditures | 2,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:36:27 AM. |