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 | 25,038 | 09/11/2021 | SFCC/2021-22/P/36 | Expenditures | 21,039 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 187,808 | 17/11/2021 | OWN/2021-22/P/8 | Expenditures | 40,330 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 16,157 | 17/11/2021 | SFCC/2021-22/P/37 | Expenditures | 34,849 | |||||||
20/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,571 | 23/11/2021 | FFC/2021-22/P/23 | Expenditures | 38,315 | |||||||
20/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,908 | 23/11/2021 | FFC/2021-22/P/24 | Expenditures | 49,527 | |||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/25 | Expenditures | 41,486 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/26 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/38 | Expenditures | 29,930 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/39 | Expenditures | 30,774 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/40 | Expenditures | 70,866 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/41 | Expenditures | 35,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:55:16 PM. |