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.) |
06/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 49,612 | 03/08/2021 | SFCC/2021-22/P/44 | Expenditures | 122,178 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 481,760 | 03/08/2021 | SFCC/2021-22/P/45 | Expenditures | 16,726 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 85,706 | 11/08/2021 | OWN/2021-22/P/5 | Expenditures | 27,510 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 6,237 | 13/08/2021 | SFCC/2021-22/P/49 | Expenditures | 67,376 | |||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/50 | Expenditures | 155,321 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/51 | Expenditures | 107,191 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/52 | Expenditures | 124,539 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/53 | Expenditures | 67,728 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/54 | Expenditures | 174,337 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/55 | Expenditures | 40,663 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/56 | Expenditures | 34,358 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/57 | Expenditures | 90,081 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/58 | Expenditures | 57,445 | ||||||||||
Direct Receipts | 30/08/2021 | SFCC/2021-22/P/46 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:51:53 AM. |