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 | 38,005 | 05/07/2021 | OWN/2021-22/P/6 | Expenditures | 4,500 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 202,901 | 05/07/2021 | OWN/2021-22/P/7 | Expenditures | 25,550 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 21,866 | 05/07/2021 | SFCC/2021-22/P/28 | Expenditures | 25,500 | |||||||
Direct Receipts | 05/07/2021 | SFCC/2021-22/P/29 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 05/07/2021 | SFCC/2021-22/P/30 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/07/2021 | SFCC/2021-22/P/31 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 05/07/2021 | SFCC/2021-22/P/32 | Expenditures | 10,353 | ||||||||||
Direct Receipts | 05/07/2021 | SFCC/2021-22/P/33 | Expenditures | 20,110 | ||||||||||
Direct Receipts | 05/07/2021 | SFCC/2021-22/P/34 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 05/07/2021 | SFCC/2021-22/P/35 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:48:36 AM. |