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 | 217,216 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 9,985 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 742 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 28,850 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 43,614 | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 7,700 | |||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/3 | Expenditures | 168,376 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/4 | Expenditures | 173,700 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/5 | Expenditures | 130,491 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/6 | Expenditures | 173,398 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/7 | Expenditures | 174,970 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/8 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/5 | Expenditures | 5,412 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/9 | Expenditures | 16,745 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/10 | Expenditures | 173,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:16:31 PM. |