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 | 92,737 | 03/05/2021 | SFCC/2021-22/P/10 | Expenditures | 30,250 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 80,446 | 03/05/2021 | SFCC/2021-22/P/11 | Expenditures | 13,000 | |||||||
20/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 500 | 03/05/2021 | SFCC/2021-22/P/5 | Expenditures | 5,000 | |||||||
20/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | 03/05/2021 | SFCC/2021-22/P/6 | Expenditures | 62,200 | |||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/7 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/8 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/12 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/13 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:00:15 PM. |