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/1 | Expenditures | 20,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 48,659 | 05/05/2021 | SFCC/2021-22/P/1 | Expenditures | 30,500 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 56,638 | 05/05/2021 | SFCC/2021-22/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/5 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/6 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/7 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/9 | Expenditures | 5,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:05:02 PM. |