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/6 | Direct Receipts | 78,270 | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 43,750 | |||||||
11/05/2021 | SFCC/2021-22/R/7 | Direct Receipts | 945 | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 36,931 | |||||||
11/05/2021 | SFCC/2021-22/R/8 | Direct Receipts | 351,109 | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 49,282 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/2 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 31,594 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 150,260 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/4 | Expenditures | 178,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:49:13 PM. |