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 | 10,297 | 12/05/2021 | SFCC/2021-22/P/3 | Expenditures | 34,000 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 66,207 | 13/05/2021 | FFC/2021-22/P/2 | Expenditures | 18,640 | |||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/3 | Expenditures | 23,144 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/6 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:32:52 AM. |