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 | 47,535 | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,860 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 8,957 | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 7,022 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 17,682 | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 22,000 | |||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/7 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 53,268 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/4 | Expenditures | 94,814 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/5 | Expenditures | 24,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:20:16 AM. |