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.) |
05/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,097 | 03/05/2021 | SFCC/2021-22/P/4 | Expenditures | 97,706 | |||||||
11/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 98,572 | 03/05/2021 | SFCC/2021-22/P/5 | Expenditures | 123,565 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 85,509 | 03/05/2021 | SFCC/2021-22/P/6 | Expenditures | 65,000 | |||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/8 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/9 | Expenditures | 6,003 | ||||||||||
Direct Receipts | 26/05/2021 | SFCC/2021-22/P/10 | Expenditures | 5,915 | ||||||||||
Direct Receipts | 26/05/2021 | SFCC/2021-22/P/11 | Expenditures | 6,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:42:27 AM. |