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 | 346,830 | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 118,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 23,283 | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 363,246 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 69,983 | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 83,000 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/2 | Expenditures | 242,598 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/3 | Expenditures | 309,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/5 | Expenditures | 488,199 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/6 | Expenditures | 68,440 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/7 | Expenditures | 109,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:48:31 AM. |