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/6 | Direct Receipts | 360,649 | 03/11/2021 | SFCC/2021-22/P/36 | Expenditures | 64,342 | |||||||
11/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,318 | 08/11/2021 | SFCC/2021-22/P/37 | Expenditures | 22,500 | |||||||
17/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 200,000 | 11/11/2021 | OWN/2021-22/P/22 | Expenditures | 20,000 | |||||||
23/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 50 | 23/11/2021 | SFCC/2021-22/P/38 | Expenditures | 15,000 | |||||||
29/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,052 | 23/11/2021 | SFCC/2021-22/P/39 | Expenditures | 13,000 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/40 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/41 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/43 | Expenditures | 20,681 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/44 | Expenditures | 3,373 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/45 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:44:32 AM. |