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/11 | Direct Receipts | 119,344 | 02/11/2021 | FFC/2021-22/P/27 | Expenditures | 6,000 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 21,179 | 02/11/2021 | FFC/2021-22/P/28 | Expenditures | 50,100 | |||||||
20/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 21,768 | 02/11/2021 | OWN/2021-22/P/14 | Expenditures | 55,260 | |||||||
20/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,000 | 02/11/2021 | OWN/2021-22/P/15 | Expenditures | 71,200 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/8 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/10 | Expenditures | 1,598 | ||||||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/26 | Expenditures | 6,547 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/17 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/29 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/30 | Expenditures | 88,400 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/18 | Expenditures | 46,147 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/19 | Expenditures | 77,950 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/20 | Expenditures | 77,950 | ||||||||||
Direct Receipts | 26/11/2021 | SFCC/2021-22/P/26 | Expenditures | 42,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:39:26 PM. |