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.) |
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,188 | 03/05/2021 | SFCC/2021-22/P/10 | Expenditures | 30,000 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 53,157 | 03/05/2021 | SFCC/2021-22/P/5 | Expenditures | 74,799 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 742 | 03/05/2021 | SFCC/2021-22/P/6 | Expenditures | 44,879 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 153,576 | 03/05/2021 | SFCC/2021-22/P/8 | Expenditures | 74,799 | |||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/9 | Expenditures | 74,799 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/12 | Expenditures | 39,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:10:05 PM. |