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 | 1,350 | 03/05/2021 | SFCC/2021-22/P/3 | Expenditures | 162,849 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 39,344 | 03/05/2021 | SFCC/2021-22/P/4 | Expenditures | 151,763 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 133,737 | 03/05/2021 | SFCC/2021-22/P/5 | Expenditures | 177,766 | |||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/4 | Expenditures | 14,771 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/5 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/6 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:14:36 PM. |