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 | 47,039 | 10/05/2021 | SFCC/2021-22/P/2 | Expenditures | 35,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 55,004 | 18/05/2021 | FFC/2021-22/P/1 | Expenditures | 35,545 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 84 | 18/05/2021 | FFC/2021-22/P/2 | Expenditures | 194,902 | |||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/3 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/5 | Expenditures | 7,053 | ||||||||||
Direct Receipts | 26/05/2021 | SFCC/2021-22/P/6 | Expenditures | 5,710 | ||||||||||
Direct Receipts | 26/05/2021 | SFCC/2021-22/P/7 | Expenditures | 4,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:54:28 AM. |