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 | 2,025 | 05/07/2021 | SFCC/2021-22/P/11 | Expenditures | 18,218 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 43,279 | 05/07/2021 | SFCC/2021-22/P/12 | Expenditures | 14,000 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 91,492 | 06/07/2021 | OWN/2021-22/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/07/2021 | SFCC/2021-22/P/13 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 06/07/2021 | SFCC/2021-22/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 06/07/2021 | SFCC/2021-22/P/15 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 06/07/2021 | SFCC/2021-22/P/16 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 06/07/2021 | SFCC/2021-22/P/17 | Expenditures | 29,205 | ||||||||||
Direct Receipts | 06/07/2021 | SFCC/2021-22/P/18 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 06/07/2021 | SFCC/2021-22/P/19 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 06/07/2021 | SFCC/2021-22/P/20 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/07/2021 | SFCC/2021-22/P/21 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:12:55 AM. |