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.) |
07/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 472 | 07/05/2021 | SFCC/2021-22/P/2 | Expenditures | 10,000 | |||||||
07/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 44,346 | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 11,000 | |||||||
07/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 11,385 | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 10,000 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 250 | 10/05/2021 | OWN/2021-22/P/3 | Expenditures | 8,000 | |||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/5 | Expenditures | 59,957 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/6 | Expenditures | 55,300 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/8 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:11:20 AM. |