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/7 | Direct Receipts | 295,228 | 01/11/2021 | SFCC/2021-22/P/39 | Expenditures | 34,000 | |||||||
16/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,785 | 06/11/2021 | OWN/2021-22/P/18 | Expenditures | 5,800 | |||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/19 | Expenditures | 19,260 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/20 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/21 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/22 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 06/11/2021 | SFCC/2021-22/P/40 | Expenditures | 19,260 | ||||||||||
Direct Receipts | 06/11/2021 | SFCC/2021-22/P/41 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 06/11/2021 | SFCC/2021-22/P/42 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 06/11/2021 | SFCC/2021-22/P/43 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 10/11/2021 | SFCC/2021-22/P/44 | Expenditures | 8,155 | ||||||||||
Direct Receipts | 27/11/2021 | SFCC/2021-22/P/45 | Expenditures | 180,492 | ||||||||||
Direct Receipts | 27/11/2021 | SFCC/2021-22/P/46 | Expenditures | 94,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:50:48 PM. |