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 | 81,034 | 08/11/2021 | FFC/2021-22/P/38 | Expenditures | 35,119 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 18,694 | 08/11/2021 | FFC/2021-22/P/39 | Expenditures | 36,612 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 249,814 | 08/11/2021 | OWN/2021-22/P/10 | Expenditures | 25,947 | |||||||
17/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,500 | 08/11/2021 | OWN/2021-22/P/9 | Expenditures | 13,525 | |||||||
17/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,828 | 08/11/2021 | SFCC/2021-22/P/26 | Expenditures | 28,200 | |||||||
18/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 30,100 | 08/11/2021 | SFCC/2021-22/P/27 | Expenditures | 24,155 | |||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/28 | Expenditures | 36,542 | ||||||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/40 | Expenditures | 57,641 | ||||||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/30 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/31 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/32 | Expenditures | 260,424 | ||||||||||
Direct Receipts | 20/11/2021 | SFCC/2021-22/P/33 | Expenditures | 56,104 | ||||||||||
Direct Receipts | 20/11/2021 | SFCC/2021-22/P/34 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/35 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:03:25 AM. |