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 | 112,731 | 07/05/2021 | FFC/2021-22/P/1 | Expenditures | 38,009 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 86,251 | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 6,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 837 | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 25,500 | |||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/9 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/17 | Expenditures | 6,820 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/18 | Expenditures | 11,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:49:45 PM. |