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 | 63,484 | 03/05/2021 | FFC/2021-22/P/2 | Expenditures | 42,693 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 27,457 | 03/05/2021 | FFC/2021-22/P/3 | Expenditures | 68,705 | |||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/4 | Expenditures | 140,047 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/57 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/8 | Expenditures | 3,302 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/11 | Expenditures | 3,399 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/12 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:10:07 AM. |