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/17 | Direct Receipts | 264,285 | 09/11/2021 | SFCC/2021-22/P/35 | Expenditures | 6,000 | 26/11/2021 | OWN/2021-22/C/4 | 37,000 | ||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 68,896 | 18/11/2021 | SFCC/2021-22/P/36 | Expenditures | 13,350 | 26/11/2021 | OWN/2021-22/C/5 | 20,000 | ||||
30/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 14,263 | 20/11/2021 | SFCC/2021-22/P/37 | Expenditures | 52,500 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/10 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/11 | Expenditures | 36,130 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/38 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/39 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/40 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/41 | Expenditures | 31,501 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/42 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/43 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/44 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/45 | Expenditures | 44,427 | ||||||||||
Direct Receipts | 27/11/2021 | SFCC/2021-22/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/47 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:14:02 PM. |