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.) |
04/10/2021 | SFCC/2021-22/R/11 | Direct Receipts | 8,310 | 11/10/2021 | SFCC/2021-22/P/20 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/12 | Direct Receipts | 17,954 | 13/10/2021 | OWN/2021-22/P/44 | Expenditures | 13,250 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/45 | Expenditures | 4,228 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/48 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/49 | Expenditures | 77,407 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2021 | SFCC/2021-22/P/21 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 13/10/2021 | SFCC/2021-22/P/22 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 13/10/2021 | SFCC/2021-22/P/23 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 13/10/2021 | SFCC/2021-22/P/24 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 13/10/2021 | SFCC/2021-22/P/25 | Expenditures | 43,361 | ||||||||||
Direct Receipts | 13/10/2021 | SFCC/2021-22/P/26 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 13/10/2021 | SFCC/2021-22/P/27 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:23:53 AM. |