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 | 640,912 | 08/11/2021 | FFC/2021-22/P/12 | Expenditures | 40,274 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 85,711 | 08/11/2021 | OWN/2021-22/P/28 | Expenditures | 85,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 86,643 | 08/11/2021 | OWN/2021-22/P/29 | Expenditures | 42,967 | |||||||
17/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 7,000 | 08/11/2021 | SFCC/2021-22/P/43 | Expenditures | 481,756 | |||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/30 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/31 | Expenditures | 756,333 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/32 | Expenditures | 6,191 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/33 | Expenditures | 122,230 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/34 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/13 | Expenditures | 34,515 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/14 | Expenditures | 64,491 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/45 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/15 | Expenditures | 273,309 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/35 | Expenditures | 43,210 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/46 | Expenditures | 167,781 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/47 | Expenditures | 272,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:25:48 PM. |