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 | 22,296 | 01/10/2021 | OWN/2021-22/P/8 | Expenditures | 49,800 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 116,954 | 01/10/2021 | OWN/2021-22/P/9 | Expenditures | 45,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 397 | 01/10/2021 | SFCC/2021-22/P/39 | Expenditures | 68,000 | |||||||
Direct Receipts | 01/10/2021 | SFCC/2021-22/P/40 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 01/10/2021 | SFCC/2021-22/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/10/2021 | SFCC/2021-22/P/42 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 01/10/2021 | SFCC/2021-22/P/43 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/10/2021 | SFCC/2021-22/P/44 | Expenditures | 399,166 | ||||||||||
Direct Receipts | 01/10/2021 | SFCC/2021-22/P/45 | Expenditures | 93,907 | ||||||||||
Direct Receipts | 17/10/2021 | SFCC/2021-22/P/46 | Expenditures | 26,597 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/10/2021 | SFCC/2021-22/P/47 | Expenditures | 337,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:30:17 PM. |