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.) |
21/06/2021 | SFCC/2021-22/R/13 | Direct Receipts | 200,000 | 21/06/2021 | OWN/2021-22/P/1 | Expenditures | 35,900 | |||||||
22/06/2021 | SFCC/2021-22/R/14 | Direct Receipts | 10,000 | 21/06/2021 | SFCC/2021-22/P/16 | Expenditures | 5,400 | |||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/17 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/19 | Expenditures | 28,239 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/21 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/22 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/23 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/25 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/26 | Expenditures | 14,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:24:34 PM. |