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/16 | Direct Receipts | 195,821 | 09/11/2021 | SFCC/2021-22/P/17 | Expenditures | 42,593 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 47,381 | 20/11/2021 | SFCC/2021-22/P/18 | Expenditures | 4,195 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 1,282 | 22/11/2021 | FFC/2021-22/P/18 | Expenditures | 8,500 | |||||||
16/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,340 | 22/11/2021 | FFC/2021-22/P/19 | Expenditures | 5,000 | |||||||
22/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,670 | 22/11/2021 | FFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
24/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,243 | 23/11/2021 | FFC/2021-22/P/21 | Expenditures | 17,500 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/19 | Expenditures | 16,220 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/20 | Expenditures | 8,255 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/22 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:36:03 AM. |