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/15 | Direct Receipts | 103,784 | 06/05/2021 | OWN/2021-22/P/5 | Expenditures | 15,225 | 07/05/2021 | SFCC/2021-22/C/1 | 12,745 | ||||
11/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 30,052 | 07/05/2021 | SFCC/2021-22/P/1 | Expenditures | 5,338 | 31/05/2021 | OWN/2021-22/C/2 | 899 | ||||
28/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 899 | 07/05/2021 | SFCC/2021-22/P/2 | Expenditures | 137,500 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 10,303 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 5,930 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/6 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/7 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/4 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/6 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:32 AM. |