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 | 78,151 | 06/05/2021 | FFC/2021-22/P/2 | Expenditures | 51,745 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 90,092 | 06/05/2021 | FFC/2021-22/P/3 | Expenditures | 6,914 | |||||||
18/05/2021 | OWN/2021-22/R/28 | Direct Receipts | 426 | 06/05/2021 | FFC/2021-22/P/4 | Expenditures | 4,866 | |||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/5 | Expenditures | 12,381 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/6 | Expenditures | 16,748 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/4 | Expenditures | 55,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:21:37 PM. |