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/5 | Direct Receipts | 61,444 | 07/05/2021 | FFC/2021-22/P/1 | Expenditures | 43,010 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 121,912 | 11/05/2021 | SFCC/2021-22/P/3 | Expenditures | 43,500 | |||||||
11/05/2021 | SFCC/2021-22/R/7 | Direct Receipts | 945 | 11/05/2021 | SFCC/2021-22/P/4 | Expenditures | 43,500 | |||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/5 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/2 | Expenditures | 144,933 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/1 | Expenditures | 41,526 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/7 | Expenditures | 173,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:32:11 AM. |