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.) |
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 1,485 | 01/12/2021 | SFCC/2021-22/P/32 | Expenditures | 34,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 65,296 | 06/12/2021 | SFCC/2021-22/P/33 | Expenditures | 7,904 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 157,077 | 08/12/2021 | SFCC/2021-22/P/34 | Expenditures | 29,000 | |||||||
23/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,722 | 10/12/2021 | OWN/2021-22/P/10 | Expenditures | 23,500 | |||||||
23/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,950 | 10/12/2021 | OWN/2021-22/P/11 | Expenditures | 18,150 | |||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/12 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/8 | Expenditures | 26,350 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/9 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/35 | Expenditures | 43,250 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/36 | Expenditures | 157,600 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/37 | Expenditures | 15,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:01:59 PM. |