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.) |
01/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 21,596 | 01/05/2021 | SFCC/2021-22/P/8 | Expenditures | 34,000 | |||||||
05/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 38,351 | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 20,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 20,174 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 15,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 174,815 | 03/05/2021 | SFCC/2021-22/P/10 | Expenditures | 11,700 | |||||||
26/05/2021 | SFCC/2021-22/R/1 | Direct Receipts | 20,174 | 03/05/2021 | SFCC/2021-22/P/11 | Expenditures | 11,986 | |||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/12 | Expenditures | 10,157 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/9 | Expenditures | 83,224 | ||||||||||
Direct Receipts | 04/05/2021 | SFCC/2021-22/P/13 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/14 | Expenditures | 10,340 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,435 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/4 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:41 PM. |