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/16 | Direct Receipts | 146,808 | 03/11/2021 | SFCC/2021-22/P/35 | Expenditures | 34,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 62,199 | 08/11/2021 | SFCC/2021-22/P/36 | Expenditures | 18,750 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 10,123 | 09/11/2021 | OWN/2021-22/P/19 | Expenditures | 5,200 | |||||||
20/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,500 | 09/11/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/37 | Expenditures | 4,457 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/38 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/39 | Expenditures | 8,665 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/28 | Expenditures | 77,289 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/29 | Expenditures | 112,660 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/30 | Expenditures | 148,237 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/21 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/40 | Expenditures | 72,058 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/31 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/41 | Expenditures | 54,250 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/42 | Expenditures | 49,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:21:10 AM. |