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 | 39,756 | 03/05/2021 | FFC/2021-22/P/1 | Expenditures | 13,431 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 14,105 | 07/05/2021 | FFC/2021-22/P/2 | Expenditures | 14,382 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 22,518 | 07/05/2021 | FFC/2021-22/P/3 | Expenditures | 13,112 | |||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/10 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/9 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:31:46 AM. |