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.) |
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 2,497 | 05/07/2021 | OWN/2021-22/P/4 | Expenditures | 12,000 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 158,711 | 05/07/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 41,102 | 05/07/2021 | SFCC/2021-22/P/18 | Expenditures | 34,000 | |||||||
Direct Receipts | 05/07/2021 | SFCC/2021-22/P/19 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 05/07/2021 | SFCC/2021-22/P/20 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 05/07/2021 | SFCC/2021-22/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/07/2021 | SFCC/2021-22/P/23 | Expenditures | 4,485 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/07/2021 | SFCC/2021-22/P/22 | Expenditures | 8,231 | ||||||||||
Direct Receipts | 09/07/2021 | SFCC/2021-22/P/24 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/8 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 17/07/2021 | SFCC/2021-22/P/25 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/07/2021 | SFCC/2021-22/P/26 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 29/07/2021 | SFCC/2021-22/P/27 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 29/07/2021 | SFCC/2021-22/P/28 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 29/07/2021 | SFCC/2021-22/P/29 | Expenditures | 88,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:25:48 PM. |