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.) |
15/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 6,000 | 14/03/2022 | SFCC/2021-22/P/66 | Expenditures | 4,500 | 31/03/2022 | OWN/2021-22/C/4 | 13,030 | ||||
15/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 3,000 | 14/03/2022 | SFCC/2021-22/P/67 | Expenditures | 4,000 | 31/03/2022 | OWN/2021-22/C/5 | 45,000 | ||||
15/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 3,000 | 14/03/2022 | SFCC/2021-22/P/68 | Expenditures | 4,800 | 31/03/2022 | OWN/2021-22/C/6 | 37,901 | ||||
15/03/2022 | SFCC/2021-22/R/26 | Direct Receipts | 3,000 | 14/03/2022 | SFCC/2021-22/P/69 | Expenditures | 4,600 | |||||||
15/03/2022 | SFCC/2021-22/R/29 | Direct Receipts | 9,000 | 14/03/2022 | SFCC/2021-22/P/70 | Expenditures | 14,500 | |||||||
23/03/2022 | SFCC/2021-22/R/27 | Direct Receipts | 24,333 | 23/03/2022 | OWN/2021-22/P/11 | Expenditures | 6,500 | |||||||
28/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 23,530 | 23/03/2022 | SFCC/2021-22/P/71 | Expenditures | 3,500 | |||||||
29/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 32,504 | 23/03/2022 | SFCC/2021-22/P/72 | Expenditures | 3,500 | |||||||
30/03/2022 | SFCC/2021-22/R/28 | Direct Receipts | 19,205 | 23/03/2022 | SFCC/2021-22/P/73 | Expenditures | 3,748 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/74 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/75 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/76 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:35:14 AM. |