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 | 472 | 03/05/2021 | FFC/2021-22/P/1 | Expenditures | 88,353 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 28,294 | 03/05/2021 | FFC/2021-22/P/2 | Expenditures | 58,622 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 115,610 | 03/05/2021 | FFC/2021-22/P/3 | Expenditures | 41,561 | |||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/4 | Expenditures | 24,016 | ||||||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/5 | Expenditures | 16,515 | ||||||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/6 | Expenditures | 22,630 | ||||||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/2 | Expenditures | 85,975 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/3 | Expenditures | 109,420 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/4 | Expenditures | 85,722 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/5 | Expenditures | 15,126 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/6 | Expenditures | 36,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:54:27 PM. |