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.) |
09/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 25,500 | 04/12/2021 | SFCC/2021-22/P/36 | Expenditures | 32,950 | |||||||
09/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,200 | 07/12/2021 | SFCC/2021-22/P/37 | Expenditures | 21,200 | |||||||
09/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 20,100 | 07/12/2021 | SFCC/2021-22/P/38 | Expenditures | 52,708 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 81,034 | 07/12/2021 | SFCC/2021-22/P/39 | Expenditures | 6,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 249,814 | 08/12/2021 | FFC/2021-22/P/41 | Expenditures | 50,815 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 18,694 | 10/12/2021 | FFC/2021-22/P/42 | Expenditures | 67,468 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/41 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/42 | Expenditures | 47,870 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/43 | Expenditures | 175,450 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/44 | Expenditures | 175,450 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/45 | Expenditures | 175,400 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/46 | Expenditures | 175,450 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/47 | Expenditures | 175,450 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/48 | Expenditures | 119,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:47:36 AM. |