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.) |
03/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 12,978 | 03/05/2021 | FFC/2021-22/P/2 | Expenditures | 23,144 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 1,485 | 03/05/2021 | FFC/2021-22/P/6 | Expenditures | 240,533 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 213,404 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 5,275 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 52,571 | 03/05/2021 | SFCC/2021-22/P/3 | Expenditures | 24,200 | |||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/4 | Expenditures | 13,840 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/5 | Expenditures | 24,584 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/6 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/7 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/9 | Expenditures | 52,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:33:25 AM. |