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 | 65,040 | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 7,550 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 135 | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 7,584 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 19,421 | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,800 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/2 | Expenditures | 26,574 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/4 | Expenditures | 13,512 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/5 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/6 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:42:40 PM. |