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 | 133,051 | 05/05/2021 | SFCC/2021-22/P/3 | Expenditures | 25,500 | |||||||
20/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 99,000 | 05/05/2021 | SFCC/2021-22/P/5 | Expenditures | 12,758 | |||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/6 | Expenditures | 13,955 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/7 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/9 | Expenditures | 38,052 | ||||||||||
Direct Receipts | 08/05/2021 | SFCC/2021-22/P/10 | Expenditures | 20,929 | ||||||||||
Direct Receipts | 08/05/2021 | SFCC/2021-22/P/4 | Expenditures | 16,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:51:41 AM. |