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 | 221,567 | 02/11/2021 | SFCC/2021-22/P/28 | Expenditures | 42,500 | |||||||
24/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 94,387 | 03/11/2021 | OWN/2021-22/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/29 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/30 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/31 | Expenditures | 13,573 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/32 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/33 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/34 | Expenditures | 24,001 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/11 | Expenditures | 168,704 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/12 | Expenditures | 79,730 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/13 | Expenditures | 130,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:43:53 AM. |