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.) |
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 1,485 | 08/07/2021 | OWN/2021-22/P/12 | Expenditures | 18,675 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 502,195 | 08/07/2021 | OWN/2021-22/P/13 | Expenditures | 46,192 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 109,829 | 08/07/2021 | OWN/2021-22/P/14 | Expenditures | 40,000 | |||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/16 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/21 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/22 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/23 | Expenditures | 1,676 | ||||||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/25 | Expenditures | 172,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:11:45 PM. |