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 | 25,281 | 17/11/2021 | SFCC/2021-22/P/82 | Expenditures | 68,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 288,013 | 18/11/2021 | OWN/2021-22/P/5 | Expenditures | 10,200 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 99,074 | 18/11/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | |||||||
16/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 27,100 | 18/11/2021 | OWN/2021-22/P/7 | Expenditures | 11,750 | |||||||
25/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 12,000 | 22/11/2021 | SFCC/2021-22/P/83 | Expenditures | 14,000 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/8 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/84 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/85 | Expenditures | 47,120 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/86 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/87 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:21:21 AM. |