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 | 640,912 | 17/05/2021 | OWN/2021-22/P/4 | Expenditures | 15,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 86,641 | 20/05/2021 | SFCC/2021-22/P/10 | Expenditures | 282,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 85,711 | 20/05/2021 | SFCC/2021-22/P/11 | Expenditures | 49,990 | |||||||
21/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,431,806 | 20/05/2021 | SFCC/2021-22/P/12 | Expenditures | 193,959 | |||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/4 | Expenditures | 178,731 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/5 | Expenditures | 196,477 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/6 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/7 | Expenditures | 196,440 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/8 | Expenditures | 198,308 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/9 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:16:42 AM. |