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 | 77,722 | 05/05/2021 | OWN/2021-22/P/1 | Expenditures | 2,500 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 1,350 | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 6,500 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 5,274 | 05/05/2021 | SFCC/2021-22/P/6 | Expenditures | 5,500 | |||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/7 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/8 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/9 | Expenditures | 5,463 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/11 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/12 | Expenditures | 7,864 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/13 | Expenditures | 11,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:57:42 AM. |