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 | 14,915 | 12/05/2021 | SFCC/2021-22/P/2 | Expenditures | 34,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 153,654 | 13/05/2021 | OWN/2021-22/P/1 | Expenditures | 16,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 25,448 | 13/05/2021 | SFCC/2021-22/P/3 | Expenditures | 8,400 | |||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/2 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/7 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/8 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:41:14 PM. |