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 | 21,263 | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 18,300 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 164,235 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 44,500 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 48,187 | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 45,600 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/8 | Expenditures | 87,483 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/9 | Expenditures | 45,580 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/10 | Expenditures | 8,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:02:49 AM. |