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 | 30,555 | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,500 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 1,282 | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 25,500 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 129,458 | 07/05/2021 | SFCC/2021-22/P/6 | Expenditures | 8,216 | |||||||
30/05/2021 | SFCC/2021-22/R/10 | Direct Receipts | 44,748 | 11/05/2021 | SFCC/2021-22/P/7 | Expenditures | 41,154 | |||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/8 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/10 | Expenditures | 44,748 | ||||||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/7 | Expenditures | 124,836 | ||||||||||
Direct Receipts | 30/05/2021 | SFCC/2021-22/P/18 | Expenditures | 106,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:29:01 PM. |