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/11 | Direct Receipts | 42,089 | 08/11/2021 | SFCC/2021-22/P/31 | Expenditures | 1,604 | 05/11/2021 | OWN/2021-22/C/6 | 8,500 | ||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 36,511 | 08/11/2021 | SFCC/2021-22/P/32 | Expenditures | 6,000 | 11/11/2021 | OWN/2021-22/C/7 | 6,000 | ||||
12/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 730 | 08/11/2021 | SFCC/2021-22/P/33 | Expenditures | 8,000 | |||||||
16/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,184 | 08/11/2021 | SFCC/2021-22/P/34 | Expenditures | 4,800 | |||||||
18/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,292 | 08/11/2021 | SFCC/2021-22/P/35 | Expenditures | 6,825 | |||||||
22/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,032 | 09/11/2021 | SFCC/2021-22/P/36 | Expenditures | 5,550 | |||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/18 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/37 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:16:27 AM. |