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/22 | Direct Receipts | 75,675 | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 19,110 | |||||||
11/05/2021 | SFCC/2021-22/R/23 | Direct Receipts | 9,651 | 11/05/2021 | OWN/2021-22/P/5 | Expenditures | 214,829 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 255,415 | 11/05/2021 | OWN/2021-22/P/6 | Expenditures | 84,211 | |||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/7 | Expenditures | 103,770 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/4 | Expenditures | 153,801 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/5 | Expenditures | 103,840 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/6 | Expenditures | 56,526 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/7 | Expenditures | 24,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:12 AM. |