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 | 289,154 | 03/08/2021 | OWN/2021-22/P/12 | Expenditures | 112,174 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 87,509 | 04/08/2021 | OWN/2021-22/P/13 | Expenditures | 60,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 21,740 | 04/08/2021 | OWN/2021-22/P/14 | Expenditures | 39,600 | |||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 04/08/2021 | SFCC/2021-22/P/19 | Expenditures | 161,500 | ||||||||||
Direct Receipts | 04/08/2021 | SFCC/2021-22/P/20 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 09/08/2021 | SFCC/2021-22/P/21 | Expenditures | 114,443 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/16 | Expenditures | 17,775 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/22 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/23 | Expenditures | 77,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:58:00 PM. |