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 | 90,614 | 05/08/2021 | OWN/2021-22/P/10 | Expenditures | 5,670 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 3,756 | 05/08/2021 | OWN/2021-22/P/11 | Expenditures | 3,500 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 20,650 | 05/08/2021 | OWN/2021-22/P/12 | Expenditures | 5,800 | |||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/16 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/17 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/19 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/20 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/21 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:30:37 AM. |