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 | 47,224 | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,500 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 10,129 | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
24/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 15,560 | 10/05/2021 | SFCC/2021-22/P/4 | Expenditures | 8,500 | |||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/5 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/69 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/8 | Expenditures | 11,541 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 22,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:04:59 AM. |