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 | 303,325 | 06/08/2021 | SFCC/2021-22/P/25 | Expenditures | 20,762 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 57,839 | 11/08/2021 | SFCC/2021-22/P/26 | Expenditures | 68,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 1,029 | 18/08/2021 | OWN/2021-22/P/6 | Expenditures | 44,000 | |||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/08/2021 | SFCC/2021-22/P/27 | Expenditures | 14,226 | ||||||||||
Direct Receipts | 23/08/2021 | SFCC/2021-22/P/60 | Expenditures | 269,806 | ||||||||||
Direct Receipts | 27/08/2021 | SFCC/2021-22/P/28 | Expenditures | 54,737 | ||||||||||
Direct Receipts | 27/08/2021 | SFCC/2021-22/P/29 | Expenditures | 57,503 | ||||||||||
Direct Receipts | 27/08/2021 | SFCC/2021-22/P/30 | Expenditures | 20,958 | ||||||||||
Direct Receipts | 27/08/2021 | SFCC/2021-22/P/31 | Expenditures | 28,512 | ||||||||||
Direct Receipts | 27/08/2021 | SFCC/2021-22/P/32 | Expenditures | 301,486 | ||||||||||
Direct Receipts | 27/08/2021 | SFCC/2021-22/P/33 | Expenditures | 148,847 | ||||||||||
Direct Receipts | 27/08/2021 | SFCC/2021-22/P/34 | Expenditures | 32,157 | ||||||||||
Direct Receipts | 28/08/2021 | SFCC/2021-22/P/35 | Expenditures | 34,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:35:31 AM. |