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.) |
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 79,695 | 07/12/2021 | SFCC/2021-22/P/41 | Expenditures | 219,383 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 894,149 | 13/12/2021 | OWN/2021-22/P/41 | Expenditures | 35,892 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 49,536 | 13/12/2021 | OWN/2021-22/P/43 | Expenditures | 4,350 | |||||||
22/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 23,939 | 13/12/2021 | SFCC/2021-22/P/42 | Expenditures | 35,604 | |||||||
22/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 31,415 | 13/12/2021 | SFCC/2021-22/P/43 | Expenditures | 12,500 | |||||||
27/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 11,685 | 14/12/2021 | SFCC/2021-22/P/44 | Expenditures | 13,048 | |||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/47 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/45 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/46 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/47 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/49 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/52 | Expenditures | 23,675 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/48 | Expenditures | 35,237 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/49 | Expenditures | 11,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:14:13 AM. |