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 | 877 | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 9,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 121,989 | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 25,500 | |||||||
11/05/2021 | SFCC/2021-22/R/7 | Direct Receipts | 37,503 | 11/05/2021 | OWN/2021-22/P/5 | Expenditures | 11,999 | |||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/4 | Expenditures | 51,265 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/5 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/7 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/8 | Expenditures | 30,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:00:28 AM. |