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 | OWN/2021-22/R/1 | Direct Receipts | 46,098 | 03/05/2021 | SFCC/2021-22/P/7 | Expenditures | 75,550 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 945 | 03/05/2021 | SFCC/2021-22/P/8 | Expenditures | 52,650 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 23,188 | 03/05/2021 | SFCC/2021-22/P/9 | Expenditures | 59,186 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 132,648 | 12/05/2021 | SFCC/2021-22/P/10 | Expenditures | 34,000 | |||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/11 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/12 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:00:00 PM. |