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.) |
24/06/2021 | SFCC/2021-22/R/3 | Direct Receipts | 230,000 | 04/06/2021 | OWN/2021-22/P/5 | Expenditures | 11,000 | |||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/6 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/15 | Expenditures | 93,355 | ||||||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/16 | Expenditures | 93,355 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/17 | Expenditures | 38,821 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/18 | Expenditures | 38,932 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/19 | Expenditures | 14,837 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/20 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/21 | Expenditures | 122,500 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/22 | Expenditures | 46,646 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/23 | Expenditures | 80,200 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:23:21 PM. |