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.) |
01/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 15,000 | 05/10/2021 | SFCC/2021-22/P/27 | Expenditures | 35,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 9,700 | 05/10/2021 | SFCC/2021-22/P/28 | Expenditures | 47,000 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 31,801 | 05/10/2021 | SFCC/2021-22/P/49 | Expenditures | 100,000 | |||||||
04/10/2021 | SFCC/2021-22/R/17 | Direct Receipts | 71,411 | 11/10/2021 | OWN/2021-22/P/32 | Expenditures | 30,400 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/29 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/33 | Expenditures | 65,976 | ||||||||||
Direct Receipts | 20/10/2021 | SFCC/2021-22/P/32 | Expenditures | 97,254 | ||||||||||
Direct Receipts | 20/10/2021 | SFCC/2021-22/P/33 | Expenditures | 97,204 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/34 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/35 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/34 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/35 | Expenditures | 10,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:01:14 PM. |