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/4 | Direct Receipts | 139,806 | 06/05/2021 | FFC/2021-22/P/2 | Expenditures | 84,924 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 2,362 | 06/05/2021 | FFC/2021-22/P/3 | Expenditures | 37,320 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 13,394 | 06/05/2021 | FFC/2021-22/P/4 | Expenditures | 130,540 | |||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/1 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/2 | Expenditures | 198,235 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/3 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:12:34 AM. |