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/17 | Direct Receipts | 148,752 | 06/05/2021 | OWN/2021-22/P/1 | Expenditures | 4,000 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 55,584 | 06/05/2021 | SFCC/2021-22/P/3 | Expenditures | 29,642 | |||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/38 | Expenditures | 31,840 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/39 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/4 | Expenditures | 41,508 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/3 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:19:40 AM. |