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 | 43,195 | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 10,500 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 675 | 03/05/2021 | SFCC/2021-22/P/1 | Expenditures | 4,733 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 148,830 | 03/05/2021 | SFCC/2021-22/P/2 | Expenditures | 11,061 | |||||||
31/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,583 | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 10,200 | |||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 6,892 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/5 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 24/05/2021 | SFCC/2021-22/P/6 | Expenditures | 23,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:13:10 PM. |