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/8 | Direct Receipts | 255,097 | 08/11/2021 | SFCC/2021-22/P/34 | Expenditures | 44,250 | 01/11/2021 | OWN/2021-22/C/6 | 7,780 | ||||
30/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 75,475 | 08/11/2021 | SFCC/2021-22/P/35 | Expenditures | 44,250 | 11/11/2021 | OWN/2021-22/C/7 | 7,500 | ||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/36 | Expenditures | 95,508 | 12/11/2021 | OWN/2021-22/C/8 | 102,000 | |||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/50 | Expenditures | 42,500 | 30/11/2021 | OWN/2021-22/C/10 | 18,400 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/10 | Expenditures | 9,350 | 30/11/2021 | OWN/2021-22/C/9 | 57,000 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/11 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/37 | Expenditures | 23,150 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/38 | Expenditures | 21,850 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/12 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:43:46 PM. |