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/18 | Direct Receipts | 109,831 | 18/11/2021 | OWN/2021-22/P/18 | Expenditures | 44,500 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 502,195 | 18/11/2021 | OWN/2021-22/P/19 | Expenditures | 15,300 | |||||||
09/11/2021 | SFCC/2021-22/R/20 | Direct Receipts | 1,485 | 18/11/2021 | OWN/2021-22/P/20 | Expenditures | 15,000 | |||||||
10/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,980 | 18/11/2021 | SFCC/2021-22/P/40 | Expenditures | 32,000 | |||||||
18/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,000 | 18/11/2021 | SFCC/2021-22/P/41 | Expenditures | 23,022 | |||||||
25/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 36,000 | 18/11/2021 | SFCC/2021-22/P/42 | Expenditures | 25,000 | |||||||
25/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,142 | 18/11/2021 | SFCC/2021-22/P/43 | Expenditures | 25,000 | |||||||
25/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,720 | 23/11/2021 | SFCC/2021-22/P/44 | Expenditures | 34,739 | |||||||
25/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 33,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:59:49 AM. |