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 | 27,595 | 04/10/2021 | OWN/2021-22/P/33 | Expenditures | 10,475 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 108,045 | 04/10/2021 | OWN/2021-22/P/34 | Expenditures | 7,500 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 443 | 04/10/2021 | OWN/2021-22/P/35 | Expenditures | 7,500 | |||||||
07/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 4,100 | 04/10/2021 | SFCC/2021-22/P/44 | Expenditures | 171,767 | |||||||
07/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 5,000 | 04/10/2021 | SFCC/2021-22/P/45 | Expenditures | 85,000 | |||||||
18/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 9,369 | 04/10/2021 | SFCC/2021-22/P/46 | Expenditures | 68,000 | |||||||
18/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 8,250 | 04/10/2021 | SFCC/2021-22/P/47 | Expenditures | 19,014 | |||||||
18/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,000 | 11/10/2021 | OWN/2021-22/P/36 | Expenditures | 33,395 | |||||||
18/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,750 | 11/10/2021 | SFCC/2021-22/P/48 | Expenditures | 36,300 | |||||||
18/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,200 | 11/10/2021 | SFCC/2021-22/P/49 | Expenditures | 24,175 | |||||||
18/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 20,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 7,680 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:02:09 PM. |