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/18 | Direct Receipts | 48,135 | 08/11/2021 | OWN/2021-22/P/7 | Expenditures | 26,500 | 25/11/2021 | OWN/2021-22/C/1 | 200,000 | ||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 24,633 | 08/11/2021 | OWN/2021-22/P/8 | Expenditures | 28,500 | |||||||
09/11/2021 | SFCC/2021-22/R/20 | Direct Receipts | 172,948 | 08/11/2021 | OWN/2021-22/P/9 | Expenditures | 216,075 | |||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/28 | Expenditures | 168,630 | ||||||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/29 | Expenditures | 175,270 | ||||||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/30 | Expenditures | 152,295 | ||||||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/31 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/32 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/10 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/11 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/12 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/13 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/33 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:07:52 PM. |