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/4 | Direct Receipts | 52,437 | 05/05/2021 | FFC/2021-22/P/1 | Expenditures | 60,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 26,253 | 05/05/2021 | FFC/2021-22/P/2 | Expenditures | 48,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 2,009 | 05/05/2021 | SFCC/2021-22/P/4 | Expenditures | 18,464 | |||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/5 | Expenditures | 14,747 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/34 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/6 | Expenditures | 17,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:40:33 PM. |