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/2 | Direct Receipts | 143,661 | 05/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,250 | |||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/10 | Expenditures | 10,478 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/11 | Expenditures | 68,250 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/6 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/7 | Expenditures | 7,770 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/8 | Expenditures | 8,810 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/9 | Expenditures | 11,374 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/14 | Expenditures | 10,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:37:19 AM. |