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 | 4,784 | 03/08/2021 | SFCC/2021-22/P/27 | Expenditures | 35,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 94,194 | 06/08/2021 | OWN/2021-22/P/9 | Expenditures | 10,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 405,667 | 06/08/2021 | SFCC/2021-22/P/28 | Expenditures | 54,002 | |||||||
Direct Receipts | 07/08/2021 | SFCC/2021-22/P/29 | Expenditures | 49,280 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/30 | Expenditures | 108,095 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/10 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/13 | Expenditures | 54,534 | ||||||||||
Direct Receipts | 30/08/2021 | SFCC/2021-22/P/31 | Expenditures | 119,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:30:38 PM. |