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.) |
02/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,221 | 09/11/2021 | SFCC/2021-22/P/38 | Expenditures | 18,744 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 122,695 | 17/11/2021 | SFCC/2021-22/P/39 | Expenditures | 56,000 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 296,494 | 18/11/2021 | SFCC/2021-22/P/40 | Expenditures | 67,600 | |||||||
09/11/2021 | SFCC/2021-22/R/20 | Direct Receipts | 32,983 | 18/11/2021 | SFCC/2021-22/P/41 | Expenditures | 28,910 | |||||||
23/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 22,000 | 18/11/2021 | SFCC/2021-22/P/42 | Expenditures | 89,650 | |||||||
23/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 24,000 | 18/11/2021 | SFCC/2021-22/P/43 | Expenditures | 120,150 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/44 | Expenditures | 61,900 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/45 | Expenditures | 117,800 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/46 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/48 | Expenditures | 70,125 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/49 | Expenditures | 40,875 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/50 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/51 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:38:17 AM. |