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 | 3,767 | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 20,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 97,049 | 10/05/2021 | SFCC/2021-22/P/30 | Expenditures | 113,150 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 161,123 | 11/05/2021 | OWN/2021-22/P/2 | Expenditures | 18,700 | |||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/31 | Expenditures | 12,988 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/32 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/35 | Expenditures | 7,053 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/37 | Expenditures | 49,238 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/40 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/42 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/44 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/5 | Expenditures | 42,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:02:06 AM. |