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 | 30,052 | 20/05/2021 | SFCC/2021-22/P/4 | Expenditures | 31,014 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 92,037 | 20/05/2021 | SFCC/2021-22/P/5 | Expenditures | 51,000 | |||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/6 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/2 | Expenditures | 18,724 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/3 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/7 | Expenditures | 14,646 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/8 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:53:09 AM. |