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/24 | Direct Receipts | 13,896 | 03/05/2021 | SFCC/2021-22/P/1 | Expenditures | 22,051 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 337 | 07/05/2021 | OWN/2021-22/P/16 | Expenditures | 2,500 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 42,790 | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 8,058 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,167 | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 11,000 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/2 | Expenditures | 5,222 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 48,027 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:48:56 PM. |