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.) |
01/05/2021 | FFC/2021-22/R/9 | Direct Receipts | 520,445 | 03/05/2021 | SFCC/2021-22/P/19 | Expenditures | 19,927 | |||||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 145,018 | 03/05/2021 | SFCC/2021-22/P/3 | Expenditures | 310,000 | |||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/20 | Expenditures | 28,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:34:57 AM. |