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/16 | Direct Receipts | 52,572 | 08/11/2021 | OWN/2021-22/P/5 | Expenditures | 3,794 | 30/11/2021 | OWN/2021-22/C/5 | 19,630 | ||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 213,404 | 08/11/2021 | OWN/2021-22/P/6 | Expenditures | 12,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 1,485 | 08/11/2021 | SFCC/2021-22/P/22 | Expenditures | 51,000 | |||||||
15/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 78,841 | 08/11/2021 | SFCC/2021-22/P/23 | Expenditures | 10,000 | |||||||
15/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,389 | 08/11/2021 | SFCC/2021-22/P/24 | Expenditures | 15,600 | |||||||
29/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 174 | 08/11/2021 | SFCC/2021-22/P/25 | Expenditures | 216,095 | |||||||
30/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,323 | 08/11/2021 | SFCC/2021-22/P/26 | Expenditures | 11,800 | |||||||
30/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 918 | 08/11/2021 | SFCC/2021-22/P/27 | Expenditures | 10,600 | |||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/28 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/29 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:43:44 PM. |