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.) |
04/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,500 | 05/05/2021 | SFCC/2021-22/P/4 | Expenditures | 13,000 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 173,960 | 05/05/2021 | SFCC/2021-22/P/5 | Expenditures | 31,902 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 1,080 | 05/05/2021 | SFCC/2021-22/P/6 | Expenditures | 300,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 35,828 | 05/05/2021 | SFCC/2021-22/P/7 | Expenditures | 60,000 | |||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/8 | Expenditures | 30,082 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/9 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/10 | Expenditures | 30,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:06:08 PM. |