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 | 55,471 | 03/05/2021 | SFCC/2021-22/P/2 | Expenditures | 4,209 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 48,052 | 03/05/2021 | SFCC/2021-22/P/3 | Expenditures | 14,500 | |||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 50,250 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/4 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/5 | Expenditures | 60,550 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/6 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/7 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/8 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/9 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:34:12 AM. |