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 | 15,927 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 25,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 41,186 | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 42,500 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 233,476 | 07/05/2021 | SFCC/2021-22/P/6 | Expenditures | 92,698 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/7 | Expenditures | 92,742 | ||||||||||
Direct Receipts | 08/05/2021 | SFCC/2021-22/P/8 | Expenditures | 92,703 | ||||||||||
Direct Receipts | 08/05/2021 | SFCC/2021-22/P/9 | Expenditures | 43,281 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/1 | Expenditures | 27,667 | ||||||||||
Direct Receipts | 28/05/2021 | SFCC/2021-22/P/10 | Expenditures | 85,525 | ||||||||||
Direct Receipts | 28/05/2021 | SFCC/2021-22/P/11 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 28/05/2021 | SFCC/2021-22/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/05/2021 | SFCC/2021-22/P/13 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:13:37 PM. |