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 | 191,464 | 05/07/2021 | OWN/2021-22/P/3 | Expenditures | 18,700 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 1,890 | 05/07/2021 | SFCC/2021-22/P/14 | Expenditures | 8,500 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 53,240 | 05/07/2021 | SFCC/2021-22/P/15 | Expenditures | 16,100 | |||||||
Direct Receipts | 06/07/2021 | SFCC/2021-22/P/16 | Expenditures | 58,462 | ||||||||||
Direct Receipts | 06/07/2021 | SFCC/2021-22/P/17 | Expenditures | 78,522 | ||||||||||
Direct Receipts | 06/07/2021 | SFCC/2021-22/P/18 | Expenditures | 129,249 | ||||||||||
Direct Receipts | 06/07/2021 | SFCC/2021-22/P/19 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 06/07/2021 | SFCC/2021-22/P/20 | Expenditures | 122,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:01:08 AM. |