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 | 46,460 | 05/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,793 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 93,437 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/2 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/3 | Expenditures | 889 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/5 | Expenditures | 18,195 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/6 | Expenditures | 107,984 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/7 | Expenditures | 159,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:22:35 PM. |