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.) |
07/05/2021 | FFC/2021-22/R/28 | Direct Receipts | 500,000 | 07/05/2021 | FFC/2021-22/P/2 | Expenditures | 30,545 | |||||||
07/05/2021 | SFCC/2021-22/R/30 | Direct Receipts | 500,000 | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 32,423 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 18,964 | 11/05/2021 | SFCC/2021-22/P/5 | Expenditures | 28,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 549,264 | 20/05/2021 | SFCC/2021-22/P/31 | Expenditures | 21,000 | |||||||
11/05/2021 | SFCC/2021-22/R/7 | Direct Receipts | 69,313 | 20/05/2021 | SFCC/2021-22/P/7 | Expenditures | 75,500 | |||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/8 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:34:25 PM. |