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/12 | Direct Receipts | 75,076 | 05/05/2021 | FFC/2021-22/P/2 | Expenditures | 18,021 | |||||||
11/05/2021 | SFCC/2021-22/R/13 | Direct Receipts | 65,126 | 05/05/2021 | FFC/2021-22/P/3 | Expenditures | 14,630 | |||||||
12/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,582 | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 7,800 | |||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/05/2021 | SFCC/2021-22/P/5 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/4 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/5 | Expenditures | 16,340 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:44:35 PM. |