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/3 | Direct Receipts | 30,136 | 03/05/2021 | FFC/2021-22/P/1 | Expenditures | 465,760 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 259,150 | 03/05/2021 | SFCC/2021-22/P/10 | Expenditures | 265,815 | |||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/11 | Expenditures | 92,068 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/12 | Expenditures | 71,819 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/9 | Expenditures | 89,100 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/13 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/2 | Expenditures | 779,444 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/14 | Expenditures | 252,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/15 | Expenditures | 61,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:46:12 PM. |