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.) |
03/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 97,710 | 10/05/2021 | SFCC/2021-22/P/2 | Expenditures | 6,738 | |||||||
11/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 221,187 | 10/05/2021 | SFCC/2021-22/P/4 | Expenditures | 13,670 | |||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/47 | Expenditures | 52,785 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/48 | Expenditures | 51,900 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/50 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/6 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/7 | Expenditures | 24,380 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/8 | Expenditures | 15,127 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/9 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/10 | Expenditures | 69,433 | ||||||||||
Direct Receipts | 26/05/2021 | SFCC/2021-22/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/05/2021 | SFCC/2021-22/P/12 | Expenditures | 49,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:16:03 AM. |