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 | 3,432 | 06/05/2021 | OWN/2021-22/P/1 | Expenditures | 2,500 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 66,543 | 06/05/2021 | SFCC/2021-22/P/4 | Expenditures | 49,240 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 99,350 | 06/05/2021 | SFCC/2021-22/P/5 | Expenditures | 50,000 | |||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/6 | Expenditures | 37,524 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/7 | Expenditures | 82,325 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/8 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/3 | Expenditures | 12,978 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/9 | Expenditures | 11,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:23:28 PM. |