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 | 586 | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 68,200 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 77,722 | 05/05/2021 | SFCC/2021-22/P/5 | Expenditures | 96,206 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 4,319 | 05/05/2021 | SFCC/2021-22/P/6 | Expenditures | 5,500 | |||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/7 | Expenditures | 48,584 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/8 | Expenditures | 79,650 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/9 | Expenditures | 7,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:39:00 AM. |