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.) |
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 641,767 | 13/12/2021 | SFCC/2021-22/P/45 | Expenditures | 161,800 | 04/12/2021 | OWN/2021-22/C/11 | 21,000 | ||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 64,710 | 22/12/2021 | SFCC/2021-22/P/46 | Expenditures | 132,452 | 06/12/2021 | OWN/2021-22/C/12 | 20,000 | ||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 14,307 | Expenditures | 15/12/2021 | OWN/2021-22/C/13 | 30,000 | |||||||
15/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 67,331 | Expenditures | 15/12/2021 | OWN/2021-22/C/14 | 17,727 | |||||||
15/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 5,307 | Expenditures | 28/12/2021 | OWN/2021-22/C/15 | 19,200 | |||||||
15/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 3,395 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 7,042 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 20,240 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 3,200 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 4,065 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 9,000 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 30,000 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/99 | Direct Receipts | 4,719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:39:29 PM. |