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.) |
01/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,278 | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 62,477 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 160,500 | 07/05/2021 | SFCC/2021-22/P/6 | Expenditures | 34,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 53,073 | 07/05/2021 | SFCC/2021-22/P/7 | Expenditures | 51,600 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 742 | 07/05/2021 | SFCC/2021-22/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/9 | Expenditures | 66,675 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/10 | Expenditures | 33,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:06 AM. |