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 | 15,738 | 03/05/2021 | SFCC/2021-22/P/2 | Expenditures | 20,000 | 18/05/2021 | OWN/2021-22/C/1 | 39,200 | ||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 89,003 | 03/05/2021 | SFCC/2021-22/P/3 | Expenditures | 27,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 54,126 | 25/05/2021 | SFCC/2021-22/P/4 | Expenditures | 23,786 | |||||||
18/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 294 | 25/05/2021 | SFCC/2021-22/P/5 | Expenditures | 22,254 | |||||||
24/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,074 | 25/05/2021 | SFCC/2021-22/P/6 | Expenditures | 50,000 | |||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/7 | Expenditures | 18,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:15:38 PM. |