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.) |
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 7,355 | 04/10/2021 | OWN/2021-22/P/26 | Expenditures | 9,444 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 56,822 | 12/10/2021 | SFCC/2021-22/P/23 | Expenditures | 38,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 16,659 | 20/10/2021 | OWN/2021-22/P/27 | Expenditures | 13,500 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/28 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/24 | Expenditures | 120,083 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/25 | Expenditures | 87,871 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/26 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/27 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/28 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/29 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/30 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:36:32 AM. |