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/10 | Direct Receipts | 3,851 | 26/07/2021 | FFC/2021-22/P/6 | Expenditures | 172,560 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 139,339 | 26/07/2021 | FFC/2021-22/P/7 | Expenditures | 172,560 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 68,096 | 26/07/2021 | OWN/2021-22/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/3 | Expenditures | 12,890 | ||||||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/13 | Expenditures | 99,850 | ||||||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/14 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/15 | Expenditures | 80,178 | ||||||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/16 | Expenditures | 99,850 | ||||||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/17 | Expenditures | 38,307 | ||||||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/18 | Expenditures | 48,997 | ||||||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/20 | Expenditures | 14,454 | ||||||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/21 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:09:12 PM. |