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 | 8,706 | 05/05/2021 | OWN/2021-22/P/1 | Expenditures | 4,026 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 40,145 | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 75,553 | |||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/2 | Expenditures | 42,751 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/3 | Expenditures | 24,616 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/6 | Expenditures | 2,497 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/7 | Expenditures | 26,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:10:46 AM. |