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/2 | Direct Receipts | 123,634 | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 25,500 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/2 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/3 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/4 | Expenditures | 72,875 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/5 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/7 | Expenditures | 32,337 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/8 | Expenditures | 33,912 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/10 | Expenditures | 11,223 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/11 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/9 | Expenditures | 13,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:38:04 PM. |