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 | 34,740 | 03/05/2021 | SFCC/2021-22/P/3 | Expenditures | 19,411 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 742 | 03/05/2021 | SFCC/2021-22/P/4 | Expenditures | 53,280 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 86,902 | 20/05/2021 | OWN/2021-22/P/4 | Expenditures | 47,750 | |||||||
28/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,719 | 25/05/2021 | FFC/2021-22/P/2 | Expenditures | 20,337 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 11,021 | 25/05/2021 | OWN/2021-22/P/5 | Expenditures | 13,412 | |||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/5 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:55:03 AM. |