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 | 87,478 | 03/05/2021 | FFC/2021-22/P/1 | Expenditures | 14,851 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 117,088 | 17/05/2021 | SFCC/2021-22/P/4 | Expenditures | 42,500 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 135 | 20/05/2021 | FFC/2021-22/P/2 | Expenditures | 38,308 | |||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/6 | Expenditures | 8,769 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/7 | Expenditures | 2,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:38:48 PM. |