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/2 | Direct Receipts | 150,253 | 07/05/2021 | FFC/2021-22/P/2 | Expenditures | 27,150 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 65,804 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/5 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/6 | Expenditures | 75,043 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/05/2021 | SFCC/2021-22/P/8 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/3 | Expenditures | 280,663 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/10 | Expenditures | 33,694 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/9 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:16:13 AM. |