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 | 83,493 | 13/08/2021 | OWN/2021-22/P/4 | Expenditures | 6,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 72,427 | 13/08/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/6 | Expenditures | 960 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/7 | Expenditures | 6,855 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/33 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/34 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/36 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/37 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/38 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/39 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/40 | Expenditures | 4,363 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/41 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/42 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:26:14 PM. |