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/8 | Direct Receipts | 154,586 | 22/11/2021 | SFCC/2021-22/P/25 | Expenditures | 25,500 | 27/11/2021 | OWN/2021-22/C/3 | 20,000 | ||||
12/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,517 | 23/11/2021 | SFCC/2021-22/P/26 | Expenditures | 5,130 | |||||||
12/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,983 | 23/11/2021 | SFCC/2021-22/P/27 | Expenditures | 14,000 | |||||||
12/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,028 | 23/11/2021 | SFCC/2021-22/P/28 | Expenditures | 9,800 | |||||||
13/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,130 | 23/11/2021 | SFCC/2021-22/P/29 | Expenditures | 1,604 | |||||||
15/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,968 | 23/11/2021 | SFCC/2021-22/P/30 | Expenditures | 23,600 | |||||||
16/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,137 | 23/11/2021 | SFCC/2021-22/P/31 | Expenditures | 1,400 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/32 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/33 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/34 | Expenditures | 27,180 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/35 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/36 | Expenditures | 6,410 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/37 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/38 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/40 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/41 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:09:17 AM. |