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 | 1,485 | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 8,099 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 35,788 | 12/05/2021 | SFCC/2021-22/P/6 | Expenditures | 11,649 | |||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/1 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/2 | Expenditures | 12,556 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/3 | Expenditures | 12,640 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/10 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/11 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:14:19 PM. |