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/6 | Direct Receipts | 175,049 | 11/05/2021 | OWN/2021-22/P/3 | Expenditures | 20,000 | |||||||
15/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 34,405 | 11/05/2021 | SFCC/2021-22/P/6 | Expenditures | 14,000 | |||||||
15/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 35,971 | 11/05/2021 | SFCC/2021-22/P/7 | Expenditures | 25,500 | |||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/8 | Expenditures | 72,400 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/11 | Expenditures | 19,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:33:37 AM. |