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.) |
15/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 4,000 | 14/03/2022 | OWN/2021-22/P/8 | Expenditures | 3,400 | |||||||
23/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 20,215 | 14/03/2022 | SFCC/2021-22/P/27 | Expenditures | 19,200 | |||||||
24/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 3,670 | 14/03/2022 | SFCC/2021-22/P/28 | Expenditures | 28,000 | |||||||
30/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 3,441 | 14/03/2022 | SFCC/2021-22/P/29 | Expenditures | 23,500 | |||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/30 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/31 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/9 | Expenditures | 26,960 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/12 | Expenditures | 3,413 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/33 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/34 | Expenditures | 27,422 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/35 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:15:46 AM. |