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/18 | Direct Receipts | 2,930 | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 13,101 | |||||||
11/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 40,898 | 12/05/2021 | SFCC/2021-22/P/5 | Expenditures | 25,500 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 62,395 | 13/05/2021 | OWN/2021-22/P/4 | Expenditures | 9,800 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 179 | 13/05/2021 | OWN/2021-22/P/5 | Expenditures | 12,800 | |||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/8 | Expenditures | 7,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:58:29 AM. |