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 | 26,035 | 03/11/2021 | OWN/2021-22/P/21 | Expenditures | 46,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 155,132 | 03/11/2021 | OWN/2021-22/P/22 | Expenditures | 287,146 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 52,641 | 09/11/2021 | SFCC/2021-22/P/46 | Expenditures | 7,500 | |||||||
17/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,000 | 09/11/2021 | SFCC/2021-22/P/47 | Expenditures | 32,300 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/48 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/49 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/50 | Expenditures | 42,579 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/51 | Expenditures | 16,670 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/52 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/53 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/54 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:57:12 AM. |