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 | 52,981 | 05/05/2021 | SFCC/2021-22/P/1 | Expenditures | 49,990 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 13,059 | 06/05/2021 | OWN/2021-22/P/1 | Expenditures | 36,000 | |||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 73,255 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/2 | Expenditures | 55,707 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/3 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/4 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/5 | Expenditures | 7,244 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/6 | Expenditures | 48,445 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/7 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/8 | Expenditures | 6,259 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:58:52 AM. |