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 | 9,962 | 07/05/2021 | FFC/2021-22/P/1 | Expenditures | 8,136 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 40,922 | 17/05/2021 | SFCC/2021-22/P/3 | Expenditures | 34,000 | |||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/2 | Expenditures | 9,670 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/3 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/4 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/4 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/5 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:16:42 AM. |