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/2 | Direct Receipts | 111,098 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 63,000 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/17 | Expenditures | 32,680 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/18 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/19 | Expenditures | 15,849 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/22 | Expenditures | 22,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:46:10 AM. |