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.) |
03/03/2022 | SFCC/2021-22/R/17 | Direct Receipts | 51,697 | 14/03/2022 | SFCC/2021-22/P/35 | Expenditures | 174,586 | |||||||
15/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 17,191 | 14/03/2022 | SFCC/2021-22/P/36 | Expenditures | 174,716 | |||||||
15/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 62,930 | 14/03/2022 | SFCC/2021-22/P/37 | Expenditures | 173,278 | |||||||
30/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 11,891 | 14/03/2022 | SFCC/2021-22/P/38 | Expenditures | 149,228 | |||||||
30/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 87,648 | 14/03/2022 | SFCC/2021-22/P/39 | Expenditures | 75,542 | |||||||
30/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 23,511 | 14/03/2022 | SFCC/2021-22/P/40 | Expenditures | 174,777 | |||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/41 | Expenditures | 174,383 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/42 | Expenditures | 30,101 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/43 | Expenditures | 174,668 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/44 | Expenditures | 70,342 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/45 | Expenditures | 25,559 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/10 | Expenditures | 11,129 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/46 | Expenditures | 34,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:08:33 AM. |