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 | 37,591 | 09/11/2021 | SFCC/2021-22/P/26 | Expenditures | 590 | 15/11/2021 | OWN/2021-22/C/3 | 13,446 | ||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 43,334 | 15/11/2021 | OWN/2021-22/P/13 | Expenditures | 882 | |||||||
12/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,842 | 17/11/2021 | SFCC/2021-22/P/27 | Expenditures | 17,000 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/28 | Expenditures | 2,404 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/29 | Expenditures | 288 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/30 | Expenditures | 3,149 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/32 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/17 | Expenditures | 53,114 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/33 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/34 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:33:18 PM. |