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 | 146,730 | 15/07/2021 | FFC/2021-22/P/8 | Expenditures | 25,597 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 1,215 | 15/07/2021 | SFCC/2021-22/P/15 | Expenditures | 51,000 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 36,582 | 30/07/2021 | FFC/2021-22/P/10 | Expenditures | 43,532 | |||||||
Direct Receipts | 30/07/2021 | FFC/2021-22/P/9 | Expenditures | 94,790 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/10 | Expenditures | 75,250 | ||||||||||
Direct Receipts | 30/07/2021 | SFCC/2021-22/P/16 | Expenditures | 27,898 | ||||||||||
Direct Receipts | 30/07/2021 | SFCC/2021-22/P/17 | Expenditures | 56,094 | ||||||||||
Direct Receipts | 30/07/2021 | SFCC/2021-22/P/18 | Expenditures | 29,080 | ||||||||||
Direct Receipts | 30/07/2021 | SFCC/2021-22/P/19 | Expenditures | 18,918 | ||||||||||
Direct Receipts | 30/07/2021 | SFCC/2021-22/P/20 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 30/07/2021 | SFCC/2021-22/P/22 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 30/07/2021 | SFCC/2021-22/P/23 | Expenditures | 48,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:06 AM. |