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 | 36,582 | 03/05/2021 | SFCC/2021-22/P/2 | Expenditures | 29,777 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 112,342 | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 30,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 945 | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 5,430 | |||||||
17/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 34,000 | |||||||
18/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 13,143 | |||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/3 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/4 | Expenditures | 7,640 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/5 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/7 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/8 | Expenditures | 19,411 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/10 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/9 | Expenditures | 167,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:05:19 AM. |