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 | 23,958 | 03/11/2021 | SFCC/2021-22/P/34 | Expenditures | 21,000 | 20/11/2021 | OWN/2021-22/C/1 | 63,850 | ||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 57,678 | 03/11/2021 | SFCC/2021-22/P/35 | Expenditures | 32,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 125,179 | 18/11/2021 | OWN/2021-22/P/6 | Expenditures | 4,800 | |||||||
20/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 63,850 | 18/11/2021 | SFCC/2021-22/P/36 | Expenditures | 20,500 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/37 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/38 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/39 | Expenditures | 18,483 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/40 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/41 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/42 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:34:38 AM. |