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 | 37,084 | 12/05/2021 | FFC/2021-22/P/1 | Expenditures | 8,340 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 21,799 | 12/05/2021 | FFC/2021-22/P/2 | Expenditures | 12,170 | |||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/3 | Expenditures | 9,136 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/5 | Expenditures | 118,151 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/6 | Expenditures | 118,151 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/1 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/3 | Expenditures | 12,153 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/05/2021 | SFCC/2021-22/P/9 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:51:39 AM. |