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 | 9,794 | 13/05/2021 | OWN/2021-22/P/1 | Expenditures | 60,230 | 26/05/2021 | OWN/2021-22/C/1 | 42,000 | ||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 33,137 | 13/05/2021 | OWN/2021-22/P/2 | Expenditures | 78,650 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 72,431 | 13/05/2021 | SFCC/2021-22/P/4 | Expenditures | 14,800 | |||||||
26/05/2021 | SFCC/2021-22/R/7 | Direct Receipts | 72,431 | 13/05/2021 | SFCC/2021-22/P/5 | Expenditures | 81,700 | |||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/6 | Expenditures | 27,157 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/7 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/3 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/10 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/8 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/9 | Expenditures | 13,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:42:35 AM. |