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 | 134,593 | 20/05/2021 | FFC/2021-22/P/4 | Expenditures | 320,379 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 41,437 | 20/05/2021 | FFC/2021-22/P/5 | Expenditures | 14,566 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 337 | 20/05/2021 | FFC/2021-22/P/6 | Expenditures | 435,463 | |||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/7 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/8 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/9 | Expenditures | 176,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:19 AM. |