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 | 42,358 | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 12,513 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 178,861 | 05/05/2021 | OWN/2021-22/P/6 | Expenditures | 52,571 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 9,921 | 05/05/2021 | SFCC/2021-22/P/10 | Expenditures | 48,500 | |||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/5 | Expenditures | 54,640 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/6 | Expenditures | 80,524 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/7 | Expenditures | 20,335 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/8 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/9 | Expenditures | 36,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:51:32 PM. |