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 | 12,557 | 11/05/2021 | OWN/2021-22/P/3 | Expenditures | 14,550 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 70,642 | 11/05/2021 | SFCC/2021-22/P/2 | Expenditures | 86,024 | |||||||
12/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,271 | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 25,500 | |||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/3 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/4 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/5 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/6 | Expenditures | 13,927 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/7 | Expenditures | 15,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:49:52 AM. |