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 | 75,072 | 05/10/2021 | OWN/2021-22/P/8 | Expenditures | 4,510 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 11,380 | 05/10/2021 | SFCC/2021-22/P/74 | Expenditures | 9,750 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 26,458 | 05/10/2021 | SFCC/2021-22/P/75 | Expenditures | 6,330 | |||||||
26/10/2021 | SFCC/2021-22/R/8 | Direct Receipts | 32,899 | 05/10/2021 | SFCC/2021-22/P/76 | Expenditures | 23,400 | |||||||
26/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 76,532 | 05/10/2021 | SFCC/2021-22/P/77 | Expenditures | 17,800 | |||||||
30/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,620 | 05/10/2021 | SFCC/2021-22/P/78 | Expenditures | 9,750 | |||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/79 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/80 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 12/10/2021 | SFCC/2021-22/P/81 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/82 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:35:20 AM. |