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 | 23,941 | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 200,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 213,015 | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 53,745 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 945 | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 59,500 | |||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/5 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/6 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/8 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/9 | Expenditures | 4,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:35:09 PM. |