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 | 65,741 | 05/05/2021 | FFC/2021-22/P/2 | Expenditures | 9,011 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 8,455 | 05/05/2021 | FFC/2021-22/P/3 | Expenditures | 12,323 | |||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,952 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/4 | Expenditures | 19,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:11:19 AM. |