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 | 118,333 | 12/05/2021 | SFCC/2021-22/P/6 | Expenditures | 301,957 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 607 | 12/05/2021 | SFCC/2021-22/P/7 | Expenditures | 4,200 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 54,664 | 20/05/2021 | FFC/2021-22/P/3 | Expenditures | 20,009 | |||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/8 | Expenditures | 182,850 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/9 | Expenditures | 32,585 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/4 | Expenditures | 51,390 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:44:11 PM. |