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.) |
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 81,329 | 05/08/2021 | SFCC/2021-22/P/19 | Expenditures | 6,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 55,592 | 11/08/2021 | SFCC/2021-22/P/20 | Expenditures | 15,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 1,728 | 11/08/2021 | SFCC/2021-22/P/21 | Expenditures | 5,827 | |||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/59 | Expenditures | 70,859 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/60 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/5 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/22 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/23 | Expenditures | 15,744 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/25 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/26 | Expenditures | 43,917 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/27 | Expenditures | 38,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:00:37 AM. |