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 | 52,262 | 11/08/2021 | SFCC/2021-22/P/12 | Expenditures | 156,040 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 212,502 | 11/08/2021 | SFCC/2021-22/P/13 | Expenditures | 84,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 17,051 | 18/08/2021 | OWN/2021-22/P/1 | Expenditures | 21,000 | |||||||
27/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,925 | 18/08/2021 | OWN/2021-22/P/2 | Expenditures | 18,167 | |||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/4 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/14 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/16 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/17 | Expenditures | 15,090 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/18 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/19 | Expenditures | 62,850 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/20 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/21 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/22 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/23 | Expenditures | 130,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:02 PM. |