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 | 5,108 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 5,675 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 15,387 | 03/05/2021 | SFCC/2021-22/P/4 | Expenditures | 15,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 59,594 | 03/05/2021 | SFCC/2021-22/P/5 | Expenditures | 6,900 | |||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/6 | Expenditures | 50,405 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/7 | Expenditures | 45,076 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/10 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/9 | Expenditures | 25,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:06:31 PM. |