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/17 | Direct Receipts | 22,602 | 02/11/2021 | OWN/2021-22/P/8 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 11,338 | 08/11/2021 | SFCC/2021-22/P/25 | Expenditures | 20,100 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 75,932 | 09/11/2021 | FFC/2021-22/P/20 | Expenditures | 2,257 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/26 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/27 | Expenditures | 31,302 | ||||||||||
Direct Receipts | 24/11/2021 | SFCC/2021-22/P/36 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 24/11/2021 | SFCC/2021-22/P/37 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/11/2021 | SFCC/2021-22/P/38 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 24/11/2021 | SFCC/2021-22/P/39 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/28 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/29 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/30 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:05:33 PM. |