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 | 46,835 | 07/05/2021 | FFC/2021-22/P/1 | Expenditures | 9,604 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 2,679 | 07/05/2021 | FFC/2021-22/P/2 | Expenditures | 8,108 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 7,424 | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 43,500 | |||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/3 | Expenditures | 41,933 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/4 | Expenditures | 23,414 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/2 | Expenditures | 7,265 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/4 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/6 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/8 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:59:36 AM. |