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/3 | Direct Receipts | 24,974 | 06/05/2021 | OWN/2021-22/P/8 | Expenditures | 5,141 | 06/05/2021 | OWN/2021-22/C/5 | 5,141 | ||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 21,664 | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 14,378 | 07/05/2021 | SFCC/2021-22/C/4 | 14,378 | ||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 9,500 | 07/05/2021 | SFCC/2021-22/C/5 | 9,500 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/6 | Expenditures | 3,000 | 07/05/2021 | SFCC/2021-22/C/6 | 3,000 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/7 | Expenditures | 11,936 | 07/05/2021 | SFCC/2021-22/C/7 | 11,936 | |||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/8 | Expenditures | 17,000 | 20/05/2021 | SFCC/2021-22/C/8 | 17,000 | |||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/9 | Expenditures | 12,273 | 21/05/2021 | SFCC/2021-22/C/9 | 12,273 | |||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/10 | Expenditures | 37,634 | 25/05/2021 | SFCC/2021-22/C/10 | 37,634 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:00:03 PM. |