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 | 152,535 | 05/08/2021 | SFCC/2021-22/P/31 | Expenditures | 99,702 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 424 | 05/08/2021 | SFCC/2021-22/P/32 | Expenditures | 27,913 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 23,135 | 13/08/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/11 | Expenditures | 4,570 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/12 | Expenditures | 640 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/33 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/35 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/36 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/37 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:32:03 AM. |