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 | 254,034 | 10/05/2021 | FFC/2021-22/P/4 | Expenditures | 59,650 | |||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/5 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/6 | Expenditures | 18,010 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/7 | Expenditures | 15,878 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/9 | Expenditures | 296,500 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/10 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/9 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/10 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:34:35 PM. |