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 | 675 | 10/05/2021 | OWN/2021-22/P/2 | Expenditures | 13,575 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 106,663 | 10/05/2021 | OWN/2021-22/P/3 | Expenditures | 30,139 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 48,971 | 10/05/2021 | SFCC/2021-22/P/2 | Expenditures | 97,650 | |||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/3 | Expenditures | 89,513 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/4 | Expenditures | 43,537 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/5 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/6 | Expenditures | 7,324 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/7 | Expenditures | 6,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:08:07 PM. |