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/2 | Direct Receipts | 87,913 | 11/05/2021 | FFC/2021-22/P/2 | Expenditures | 21,000 | |||||||
19/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 27,000 | 11/05/2021 | OWN/2021-22/P/1 | Expenditures | 42,000 | |||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/5 | Expenditures | 17,647 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/7 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 17/05/2021 | SFCC/2021-22/P/8 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/3 | Expenditures | 15,474 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:17:19 AM. |