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 | 270,431 | 21/05/2021 | FFC/2021-22/P/1 | Expenditures | 202,598 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 141,723 | 21/05/2021 | SFCC/2021-22/P/3 | Expenditures | 35,000 | |||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/4 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/5 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/6 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/7 | Expenditures | 49,100 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/8 | Expenditures | 27,601 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/9 | Expenditures | 21,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:41:09 AM. |