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 | 607 | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 16,527 | 24/05/2021 | OWN/2021-22/C/2 | 35,310 | ||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 921 | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 48,000 | 29/05/2021 | OWN/2021-22/C/3 | 48,746 | ||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 71,575 | 11/05/2021 | SFCC/2021-22/P/5 | Expenditures | 39,278 | |||||||
21/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 73,606 | 11/05/2021 | SFCC/2021-22/P/6 | Expenditures | 18,300 | |||||||
21/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,450 | 11/05/2021 | SFCC/2021-22/P/7 | Expenditures | 43,240 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/10 | Expenditures | 29,047 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/8 | Expenditures | 12,274 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/9 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/11 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:56:19 AM. |