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 | 335,004 | 03/05/2021 | SFCC/2021-22/P/19 | Expenditures | 58,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 81,188 | 12/05/2021 | SFCC/2021-22/P/20 | Expenditures | 59,500 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 72,745 | 19/05/2021 | OWN/2021-22/P/5 | Expenditures | 16,934 | |||||||
25/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,010 | 19/05/2021 | OWN/2021-22/P/6 | Expenditures | 38,527 | |||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/9 | Expenditures | 37,520 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/21 | Expenditures | 85,176 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/22 | Expenditures | 80,320 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/23 | Expenditures | 43,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:01:10 AM. |