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 | 12,755 | 01/05/2021 | OWN/2021-22/P/4 | Expenditures | 12,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 113,898 | 01/05/2021 | SFCC/2021-22/P/11 | Expenditures | 25,500 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 7,618 | 04/05/2021 | SFCC/2021-22/P/12 | Expenditures | 155,417 | |||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/13 | Expenditures | 9,507 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,753 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/14 | Expenditures | 37,546 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/15 | Expenditures | 119,402 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/16 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:54:31 PM. |