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/8 | Direct Receipts | 98,214 | 03/05/2021 | SFCC/2021-22/P/1 | Expenditures | 34,000 | |||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/2 | Expenditures | 31,080 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/3 | Expenditures | 34,740 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/4 | Expenditures | 118,653 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/5 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/6 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:39:17 AM. |