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/11 | Direct Receipts | 25,198 | 08/11/2021 | OWN/2021-22/P/7 | Expenditures | 3,500 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 116,699 | 08/11/2021 | SFCC/2021-22/P/35 | Expenditures | 53,000 | |||||||
20/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,418 | 08/11/2021 | SFCC/2021-22/P/36 | Expenditures | 5,500 | |||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/37 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/38 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/39 | Expenditures | 14,958 | ||||||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/40 | Expenditures | 25,217 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/41 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:23 AM. |