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/5 | Direct Receipts | 98,338 | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 11,330 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 23,021 | 12/05/2021 | SFCC/2021-22/P/6 | Expenditures | 12,000 | |||||||
11/05/2021 | SFCC/2021-22/R/7 | Direct Receipts | 28,413 | 12/05/2021 | SFCC/2021-22/P/7 | Expenditures | 36,500 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/8 | Expenditures | 19,660 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/9 | Expenditures | 22,960 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/10 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/4 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/11 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:56:18 PM. |