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 | 17,749 | 07/05/2021 | FFC/2021-22/P/1 | Expenditures | 10,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 21,012 | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 89,080 | 07/05/2021 | SFCC/2021-22/P/6 | Expenditures | 7,156 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/8 | Expenditures | 11,502 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/11 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:45:33 PM. |