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/17 | Direct Receipts | 36,849 | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 688 | |||||||
11/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 42,478 | 20/05/2021 | SFCC/2021-22/P/10 | Expenditures | 8,500 | |||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/12 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/13 | Expenditures | 2,525 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/15 | Expenditures | 10,038 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/16 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/17 | Expenditures | 9,564 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/18 | Expenditures | 10,421 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/19 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:19 AM. |