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 | 57,260 | 03/05/2021 | FFC/2021-22/P/2 | Expenditures | 100,000 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 24,360 | 03/05/2021 | FFC/2021-22/P/3 | Expenditures | 29,847 | |||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/4 | Expenditures | 26,074 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/7 | Expenditures | 36,037 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/12 | Expenditures | 13,528 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/11 | Expenditures | 38,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:33:11 AM. |