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/13 | Direct Receipts | 167,370 | 11/10/2021 | OWN/2021-22/P/51 | Expenditures | 92,016 | 11/10/2021 | OWN/2021-22/C/38 | 172,226 | ||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 38,858 | 11/10/2021 | OWN/2021-22/P/52 | Expenditures | 32,600 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 1,913 | 11/10/2021 | OWN/2021-22/P/53 | Expenditures | 19,500 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/54 | Expenditures | 14,410 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/55 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/27 | Expenditures | 77,626 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/28 | Expenditures | 50,847 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/29 | Expenditures | 56,990 | ||||||||||
Direct Receipts | 13/10/2021 | SFCC/2021-22/P/30 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 13/10/2021 | SFCC/2021-22/P/31 | Expenditures | 76,100 | ||||||||||
Direct Receipts | 13/10/2021 | SFCC/2021-22/P/32 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 13/10/2021 | SFCC/2021-22/P/41 | Expenditures | 70,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:01:17 PM. |