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 | 16,742 | 05/05/2021 | FFC/2021-22/P/7 | Expenditures | 29,120 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 199,167 | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 877 | 05/05/2021 | SFCC/2021-22/P/18 | Expenditures | 46,300 | |||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/19 | Expenditures | 11,740 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/6 | Expenditures | 8,384 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/8 | Expenditures | 12,270 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/9 | Expenditures | 88,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:34:38 PM. |