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 | 183,451 | 07/07/2021 | OWN/2021-22/P/18 | Expenditures | 5,500 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 67 | 07/07/2021 | SFCC/2021-22/P/28 | Expenditures | 34,000 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 42,191 | 07/07/2021 | SFCC/2021-22/P/29 | Expenditures | 47,862 | |||||||
Direct Receipts | 07/07/2021 | SFCC/2021-22/P/30 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/07/2021 | FFC/2021-22/P/22 | Expenditures | 66,278 | ||||||||||
Direct Receipts | 08/07/2021 | FFC/2021-22/P/23 | Expenditures | 73,183 | ||||||||||
Direct Receipts | 08/07/2021 | FFC/2021-22/P/24 | Expenditures | 64,542 | ||||||||||
Direct Receipts | 08/07/2021 | FFC/2021-22/P/25 | Expenditures | 96,821 | ||||||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/32 | Expenditures | 97,164 | ||||||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/33 | Expenditures | 94,002 | ||||||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/70 | Expenditures | 95,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:50:07 PM. |