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 | OWN/2021-22/R/8 | Direct Receipts | 1,038 | 09/11/2021 | SFCC/2021-22/P/29 | Expenditures | 33,030 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 70,737 | 09/11/2021 | SFCC/2021-22/P/30 | Expenditures | 10,736 | |||||||
09/11/2021 | SFCC/2021-22/R/13 | Direct Receipts | 192,943 | 22/11/2021 | OWN/2021-22/P/19 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/31 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/32 | Expenditures | 7,587 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/33 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/34 | Expenditures | 11,064 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/35 | Expenditures | 333,016 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/36 | Expenditures | 380,898 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/37 | Expenditures | 37,300 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/38 | Expenditures | 63,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:58:45 AM. |