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 | 16,400 | 03/05/2021 | SFCC/2021-22/P/3 | Expenditures | 17,500 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 12,222 | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 91,288 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 116,232 | 07/05/2021 | SFCC/2021-22/P/6 | Expenditures | 65,654 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/7 | Expenditures | 64,576 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/3 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/8 | Expenditures | 83,047 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/9 | Expenditures | 95,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:55:57 AM. |