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 | 86,562 | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 57,592 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/6 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/7 | Expenditures | 24,297 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/6 | Expenditures | 44,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:49:48 AM. |