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 | 40,628 | 10/05/2021 | SFCC/2021-22/P/2 | Expenditures | 35,000 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 50,336 | 12/05/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/4 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/5 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/6 | Expenditures | 68,603 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/3 | Expenditures | 11,839 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/7 | Expenditures | 10,687 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/9 | Expenditures | 9,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:49:52 PM. |