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 | 192,005 | 01/07/2021 | FFC/2021-22/P/17 | Expenditures | 536,201 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 112,257 | 01/07/2021 | OWN/2021-22/P/10 | Expenditures | 34,000 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 637,177 | 01/07/2021 | OWN/2021-22/P/11 | Expenditures | 422,869 | |||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/12 | Expenditures | 172,000 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/13 | Expenditures | 375,119 | ||||||||||
Direct Receipts | 01/07/2021 | SFCC/2021-22/P/11 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 01/07/2021 | SFCC/2021-22/P/12 | Expenditures | 203,850 | ||||||||||
Direct Receipts | 01/07/2021 | SFCC/2021-22/P/13 | Expenditures | 752,102 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/14 | Expenditures | 325,992 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/15 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/16 | Expenditures | 656,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:35:26 PM. |