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 | 46,547 | 03/05/2021 | FFC/2021-22/P/3 | Expenditures | 50,165 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/10 | Expenditures | 3,351 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/11 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/7 | Expenditures | 3,115 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/8 | Expenditures | 800 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/9 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/12 | Expenditures | 3,446 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/14 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:48:36 PM. |