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 | 43,614 | 18/11/2021 | SFCC/2021-22/P/20 | Expenditures | 19,866 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 1,687 | 22/11/2021 | SFCC/2021-22/P/21 | Expenditures | 34,000 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 120,200 | 22/11/2021 | SFCC/2021-22/P/22 | Expenditures | 34,000 | |||||||
12/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 21,491 | 23/11/2021 | SFCC/2021-22/P/23 | Expenditures | 40,710 | |||||||
23/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,006 | 29/11/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/8 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/9 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/24 | Expenditures | 39,478 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/25 | Expenditures | 97,727 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/26 | Expenditures | 60,750 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/27 | Expenditures | 26,789 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/28 | Expenditures | 181,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:25:15 AM. |