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.) |
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 99,898 | 12/08/2021 | OWN/2021-22/P/3 | Expenditures | 25,500 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 32,156 | 12/08/2021 | OWN/2021-22/P/4 | Expenditures | 8,350 | |||||||
30/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 500 | 12/08/2021 | SFCC/2021-22/P/15 | Expenditures | 47,600 | |||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/17 | Expenditures | 117,600 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/18 | Expenditures | 11,310 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/19 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/21 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:14:48 PM. |