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 | 742 | 07/05/2021 | FFC/2021-22/P/2 | Expenditures | 4,109 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 12,473 | 07/05/2021 | FFC/2021-22/P/3 | Expenditures | 2,909 | |||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/4 | Expenditures | 5,796 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/5 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/6 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/7 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/3 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/4 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/5 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:40:34 AM. |