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 | 6,681 | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 26,555 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 71,490 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 217,449 | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 69,160 | |||||||
25/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,625 | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 20,968 | |||||||
25/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,000 | 07/05/2021 | SFCC/2021-22/P/6 | Expenditures | 54,415 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/7 | Expenditures | 81,785 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/8 | Expenditures | 52,495 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/9 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:49:37 PM. |