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 | 15,319 | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 10,335 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 675 | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 5,572 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 72,976 | 12/05/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | |||||||
18/05/2021 | SFCC/2021-22/R/7 | Direct Receipts | 100,000 | 12/05/2021 | SFCC/2021-22/P/5 | Expenditures | 17,000 | |||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/1 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/7 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/8 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/05/2021 | SFCC/2021-22/P/10 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:54:44 AM. |