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/3 | Direct Receipts | 39,010 | 07/05/2021 | SFCC/2021-22/P/7 | Expenditures | 91,500 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 105,652 | 07/05/2021 | SFCC/2021-22/P/8 | Expenditures | 5,610 | |||||||
24/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 100,000 | 12/05/2021 | SFCC/2021-22/P/10 | Expenditures | 25,500 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/9 | Expenditures | 11,311 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:11:27 AM. |