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/6 | Direct Receipts | 206,907 | 17/11/2021 | SFCC/2021-22/P/39 | Expenditures | 34,000 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/40 | Expenditures | 8,625 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/22 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/25 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/42 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/43 | Expenditures | 13,360 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/45 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/46 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/47 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/48 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/49 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:05:48 AM. |