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 | 27,123 | 12/05/2021 | SFCC/2021-22/P/12 | Expenditures | 25,500 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 104,562 | 13/05/2021 | SFCC/2021-22/P/13 | Expenditures | 9,200 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 2,632 | 13/05/2021 | SFCC/2021-22/P/14 | Expenditures | 9,360 | |||||||
13/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 500 | 13/05/2021 | SFCC/2021-22/P/15 | Expenditures | 11,393 | |||||||
13/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,500 | 13/05/2021 | SFCC/2021-22/P/16 | Expenditures | 15,750 | |||||||
21/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,900 | 20/05/2021 | SFCC/2021-22/P/17 | Expenditures | 46,975 | |||||||
21/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 150 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:21:41 PM. |