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.) |
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 38,508 | 01/10/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
28/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,586 | 11/10/2021 | SFCC/2021-22/P/31 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/32 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 15/10/2021 | SFCC/2021-22/P/33 | Expenditures | 13,570 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/34 | Expenditures | 16,539 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/35 | Expenditures | 11,630 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/36 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/39 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/40 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/42 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/43 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:30:58 AM. |