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 | 11,385 | 06/05/2021 | FFC/2021-22/P/2 | Expenditures | 37,262 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 72,976 | 06/05/2021 | FFC/2021-22/P/3 | Expenditures | 2,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 202 | 06/05/2021 | FFC/2021-22/P/4 | Expenditures | 35,983 | |||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/5 | Expenditures | 5,113 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/6 | Expenditures | 15,803 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/5 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/6 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/7 | Expenditures | 36,170 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/9 | Expenditures | 31,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:51:40 AM. |