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 | 29,695 | 07/05/2021 | SFCC/2021-22/P/1 | Expenditures | 9,464 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 8,957 | 12/05/2021 | FFC/2021-22/P/4 | Expenditures | 9,250 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 86,902 | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 24,500 | |||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/3 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/5 | Expenditures | 58,324 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/4 | Expenditures | 5,091 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/5 | Expenditures | 60,730 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/6 | Expenditures | 18,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:58:51 PM. |