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/24 | Direct Receipts | 17,663 | 20/05/2021 | OWN/2021-22/P/3 | Expenditures | 42,257 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 2,025 | 20/05/2021 | OWN/2021-22/P/4 | Expenditures | 17,730 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 109,075 | 20/05/2021 | SFCC/2021-22/P/3 | Expenditures | 17,000 | |||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/4 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/5 | Expenditures | 70,140 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/10 | Expenditures | 85,200 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/5 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/6 | Expenditures | 170,719 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/7 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/9 | Expenditures | 18,232 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/11 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:34:49 PM. |