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 | 39,847 | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 6,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 11,540 | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 9,002 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 232,931 | 10/05/2021 | SFCC/2021-22/P/7 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/8 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/10 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/11 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/9 | Expenditures | 17,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:22:22 AM. |