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 | 40,433 | 11/05/2021 | FFC/2021-22/P/8 | Expenditures | 13,566 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 172,481 | 11/05/2021 | SFCC/2021-22/P/3 | Expenditures | 51,000 | |||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/4 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/5 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/10 | Expenditures | 50,552 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:32:05 AM. |