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 | 169,992 | 11/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 25,783 | 11/05/2021 | SFCC/2021-22/P/13 | Expenditures | 3,990 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 472 | 11/05/2021 | SFCC/2021-22/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/17 | Expenditures | 221,676 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/05/2021 | SFCC/2021-22/P/19 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/4 | Expenditures | 6,833 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/5 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/21 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:44:25 AM. |