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.) |
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 40,332 | 10/08/2021 | OWN/2021-22/P/14 | Expenditures | 9,700 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 22,685 | 10/08/2021 | SFCC/2021-22/P/16 | Expenditures | 7,850 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 72,323 | 10/08/2021 | SFCC/2021-22/P/17 | Expenditures | 49,500 | |||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/19 | Expenditures | 22,550 | ||||||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/20 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/21 | Expenditures | 16,160 | ||||||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/23 | Expenditures | 43,225 | ||||||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/24 | Expenditures | 58,501 | ||||||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/25 | Expenditures | 58,922 | ||||||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/27 | Expenditures | 115,500 | ||||||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:58:11 PM. |