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 | 191,387 | 05/05/2021 | FFC/2021-22/P/2 | Expenditures | 41,952 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 30,052 | 05/05/2021 | FFC/2021-22/P/3 | Expenditures | 65,241 | |||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/4 | Expenditures | 41,685 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/2 | Expenditures | 176,651 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/3 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/4 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:58:27 PM. |