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.) |
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 1,012 | 08/11/2021 | SFCC/2021-22/P/42 | Expenditures | 21,349 | |||||||
09/11/2021 | SFCC/2021-22/R/20 | Direct Receipts | 11,134 | 09/11/2021 | OWN/2021-22/P/18 | Expenditures | 2,475 | |||||||
09/11/2021 | SFCC/2021-22/R/21 | Direct Receipts | 108,919 | 09/11/2021 | SFCC/2021-22/P/43 | Expenditures | 9,400 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/44 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/45 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/20 | Expenditures | 15,397 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/46 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/47 | Expenditures | 132,106 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/48 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/49 | Expenditures | 4,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:05:12 AM. |