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/10 | Direct Receipts | 73,287 | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | |||||||
11/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 63,574 | 12/05/2021 | SFCC/2021-22/P/18 | Expenditures | 15,488 | |||||||
18/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 400 | 12/05/2021 | SFCC/2021-22/P/19 | Expenditures | 10,200 | |||||||
18/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | 12/05/2021 | SFCC/2021-22/P/20 | Expenditures | 13,450 | |||||||
18/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,040 | 20/05/2021 | SFCC/2021-22/P/21 | Expenditures | 98,000 | |||||||
18/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 160 | 21/05/2021 | SFCC/2021-22/P/22 | Expenditures | 8,500 | |||||||
18/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | 21/05/2021 | SFCC/2021-22/P/23 | Expenditures | 8,500 | |||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/4 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:00:10 AM. |