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.) |
05/06/2021 | SFCC/2021-22/R/3 | Direct Receipts | 50,000 | 14/06/2021 | SFCC/2021-22/P/10 | Expenditures | 112,120 | |||||||
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 186,236 | 14/06/2021 | SFCC/2021-22/P/11 | Expenditures | 25,500 | |||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/9 | Expenditures | 13,672 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/4 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/14 | Expenditures | 14,733 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/12 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/13 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:17:23 AM. |