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 | 49,266 | 05/05/2021 | OWN/2021-22/P/1 | Expenditures | 11,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 4,688 | 05/05/2021 | SFCC/2021-22/P/11 | Expenditures | 16,800 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 68,386 | 05/05/2021 | SFCC/2021-22/P/23 | Expenditures | 22,000 | |||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/26 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/28 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/33 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/36 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/37 | Expenditures | 5,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:21:43 AM. |