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.) |
17/05/2021 | SFCC/2021-22/R/1 | Direct Receipts | 89,496 | 07/05/2021 | SFCC/2021-22/P/7 | Expenditures | 1,502 | |||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 296 | 07/05/2021 | SFCC/2021-22/P/8 | Expenditures | 1,723 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/1 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/10 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/9 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 17/05/2021 | SFCC/2021-22/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:56:17 PM. |