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/6 | Direct Receipts | 350,653 | 02/11/2021 | OWN/2021-22/P/37 | Expenditures | 41,934 | |||||||
10/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 22,179 | 12/11/2021 | OWN/2021-22/P/38 | Expenditures | 33,757 | |||||||
Direct Receipts | 12/11/2021 | SFCC/2021-22/P/38 | Expenditures | 5,497 | ||||||||||
Direct Receipts | 12/11/2021 | SFCC/2021-22/P/39 | Expenditures | 32,302 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/41 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/42 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/43 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/45 | Expenditures | 92,651 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/46 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/47 | Expenditures | 74,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:22:48 AM. |