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 | 103,970 | 26/07/2021 | SFCC/2021-22/P/25 | Expenditures | 40,000 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 10,258 | 28/07/2021 | OWN/2021-22/P/10 | Expenditures | 18,000 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 305,285 | 28/07/2021 | OWN/2021-22/P/7 | Expenditures | 45,000 | |||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/9 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/26 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/27 | Expenditures | 39,150 | ||||||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/28 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/29 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/30 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/31 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/32 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/33 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:28:56 AM. |