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/5 | Direct Receipts | 1,080 | 07/05/2021 | SFCC/2021-22/P/2 | Expenditures | 13,180 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 15,152 | 10/05/2021 | SFCC/2021-22/P/3 | Expenditures | 25,000 | |||||||
11/05/2021 | SFCC/2021-22/R/7 | Direct Receipts | 114,054 | 12/05/2021 | SFCC/2021-22/P/4 | Expenditures | 25,500 | |||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/10 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/6 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/8 | Expenditures | 28,763 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:38:34 AM. |