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 | 362,779 | 03/05/2021 | SFCC/2021-22/P/3 | Expenditures | 15,773 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 3,644 | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 3,640 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 56,254 | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 236,125 | |||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/11 | Expenditures | 34,974 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/12 | Expenditures | 10,374 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/13 | Expenditures | 38,749 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/14 | Expenditures | 63,725 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/6 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:38:39 AM. |