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 | 93,282 | 03/05/2021 | FFC/2021-22/P/2 | Expenditures | 160,660 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 80,918 | 03/05/2021 | SFCC/2021-22/P/10 | Expenditures | 76,200 | |||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/11 | Expenditures | 161,688 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/8 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/9 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/14 | Expenditures | 4,508 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/15 | Expenditures | 4,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:21 AM. |