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 | 5,399 | 12/05/2021 | FFC/2021-22/P/3 | Expenditures | 21,798 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 28,880 | 12/05/2021 | FFC/2021-22/P/4 | Expenditures | 11,040 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 98,805 | 12/05/2021 | SFCC/2021-22/P/1 | Expenditures | 51,000 | |||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/5 | Expenditures | 28,819 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/6 | Expenditures | 48,938 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/2 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/3 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/4 | Expenditures | 18,644 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/5 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:22:55 PM. |