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 | 56,756 | 05/05/2021 | FFC/2021-22/P/2 | Expenditures | 698,337 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 2,160 | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 81,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 358,344 | 13/05/2021 | SFCC/2021-22/P/3 | Expenditures | 30,058 | |||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/3 | Expenditures | 308,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:06:28 AM. |