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/7 | Direct Receipts | 41,910 | 11/05/2021 | OWN/2021-22/P/2 | Expenditures | 6,120 | |||||||
11/05/2021 | SFCC/2021-22/R/8 | Direct Receipts | 73,365 | 11/05/2021 | SFCC/2021-22/P/3 | Expenditures | 7,650 | |||||||
11/05/2021 | SFCC/2021-22/R/9 | Direct Receipts | 4,018 | 11/05/2021 | SFCC/2021-22/P/4 | Expenditures | 34,000 | |||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/5 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,690 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/6 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/7 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/8 | Expenditures | 4,472 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/9 | Expenditures | 21,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:33:39 PM. |