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.) |
07/09/2021 | SFCC/2021-22/R/6 | Direct Receipts | 53,289 | 07/09/2021 | SFCC/2021-22/P/19 | Expenditures | 63,280 | |||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/20 | Expenditures | 154,058 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/2 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/21 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/23 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/24 | Expenditures | 97,669 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/25 | Expenditures | 93,271 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/26 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/27 | Expenditures | 93,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:15:43 AM. |