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 | 191,776 | 03/05/2021 | SFCC/2021-22/P/2 | Expenditures | 42,500 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 41,270 | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 5,800 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 877 | 12/05/2021 | SFCC/2021-22/P/4 | Expenditures | 12,628 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/5 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/6 | Expenditures | 11,293 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/1 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/7 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/05/2021 | OWN/2021-22/P/2 | Expenditures | 6,324 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/3 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:22:29 AM. |