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/2 | Direct Receipts | 136,611 | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/12 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/13 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/18 | Expenditures | 6,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:44:38 AM. |