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/3 | Direct Receipts | 49,558 | 05/05/2021 | SFCC/2021-22/P/3 | Expenditures | 5,953 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 36,781 | 05/05/2021 | SFCC/2021-22/P/4 | Expenditures | 17,011 | |||||||
26/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,000 | 05/05/2021 | SFCC/2021-22/P/5 | Expenditures | 17,000 | |||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/1 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/9 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:26:37 PM. |