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 | 17,344 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 210,292 | 06/05/2021 | SFCC/2021-22/P/3 | Expenditures | 21,296 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 20,509 | 06/05/2021 | SFCC/2021-22/P/4 | Expenditures | 3,333 | |||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/5 | Expenditures | 8,530 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 165,027 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/5 | Expenditures | 165,036 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/6 | Expenditures | 85,326 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/7 | Expenditures | 224,818 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/8 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:59:41 PM. |