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 | 62,338 | 12/05/2021 | FFC/2021-22/P/1 | Expenditures | 80,850 | |||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/2 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/3 | Expenditures | 57,550 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/5 | Expenditures | 30,323 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/3 | Expenditures | 40,858 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/4 | Expenditures | 38,049 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/5 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/6 | Expenditures | 28,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:55:12 PM. |