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 | 134,749 | 01/05/2021 | SFCC/2021-22/P/5 | Expenditures | 42,500 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 36,247 | 01/05/2021 | SFCC/2021-22/P/6 | Expenditures | 18,626 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/7 | Expenditures | 16,412 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/8 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/9 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/10 | Expenditures | 11,115 | ||||||||||
Direct Receipts | 22/05/2021 | OWN/2021-22/P/2 | Expenditures | 7,190 | ||||||||||
Direct Receipts | 27/05/2021 | SFCC/2021-22/P/11 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:00 AM. |