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/3 | Direct Receipts | 196,553 | 01/07/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/07/2021 | SFCC/2021-22/P/17 | Expenditures | 47,578 | ||||||||||
Direct Receipts | 04/07/2021 | SFCC/2021-22/P/18 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/3 | Expenditures | 2,518 | ||||||||||
Direct Receipts | 07/07/2021 | SFCC/2021-22/P/19 | Expenditures | 80,950 | ||||||||||
Direct Receipts | 07/07/2021 | SFCC/2021-22/P/20 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 07/07/2021 | SFCC/2021-22/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/07/2021 | SFCC/2021-22/P/22 | Expenditures | 11,710 | ||||||||||
Direct Receipts | 07/07/2021 | SFCC/2021-22/P/23 | Expenditures | 21,140 | ||||||||||
Direct Receipts | 12/07/2021 | SFCC/2021-22/P/24 | Expenditures | 23,649 | ||||||||||
Direct Receipts | 12/07/2021 | SFCC/2021-22/P/25 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:26:39 AM. |