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.) |
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 877 | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 59,500 | |||||||
11/05/2021 | SFCC/2021-22/R/7 | Direct Receipts | 53,826 | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 15,000 | |||||||
11/05/2021 | SFCC/2021-22/R/8 | Direct Receipts | 121,678 | 12/05/2021 | SFCC/2021-22/P/7 | Expenditures | 2,530 | |||||||
29/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 20,000 | 12/05/2021 | SFCC/2021-22/P/8 | Expenditures | 6,800 | |||||||
29/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 12,000 | 12/05/2021 | SFCC/2021-22/P/9 | Expenditures | 11,800 | |||||||
29/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 28,000 | 13/05/2021 | SFCC/2021-22/P/10 | Expenditures | 24,700 | |||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/11 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/13 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/5 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/6 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/7 | Expenditures | 22,930 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/14 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/15 | Expenditures | 49,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:25:03 AM. |