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 | 675 | 10/05/2021 | OWN/2021-22/P/1 | Expenditures | 4,500 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 43,865 | 10/05/2021 | OWN/2021-22/P/2 | Expenditures | 9,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 66,363 | 10/05/2021 | SFCC/2021-22/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/5 | Expenditures | 40,350 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/7 | Expenditures | 39,250 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/8 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/9 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/10 | Expenditures | 31,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:27 PM. |