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 | 37,838 | 08/07/2021 | OWN/2021-22/P/5 | Expenditures | 73,840 | 12/07/2021 | OWN/2021-22/C/4 | 7,400 | ||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 675 | 16/07/2021 | SFCC/2021-22/P/10 | Expenditures | 87,318 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 231,920 | 16/07/2021 | SFCC/2021-22/P/11 | Expenditures | 40,053 | |||||||
Direct Receipts | 16/07/2021 | SFCC/2021-22/P/12 | Expenditures | 121,550 | ||||||||||
Direct Receipts | 16/07/2021 | SFCC/2021-22/P/13 | Expenditures | 58,505 | ||||||||||
Direct Receipts | 16/07/2021 | SFCC/2021-22/P/14 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 16/07/2021 | SFCC/2021-22/P/15 | Expenditures | 103,300 | ||||||||||
Direct Receipts | 16/07/2021 | SFCC/2021-22/P/16 | Expenditures | 87,300 | ||||||||||
Direct Receipts | 16/07/2021 | SFCC/2021-22/P/17 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 30/07/2021 | SFCC/2021-22/P/18 | Expenditures | 77,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:13:29 AM. |