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 | 26,658 | 03/11/2021 | SFCC/2021-22/P/34 | Expenditures | 119,000 | 16/11/2021 | OWN/2021-22/C/4 | 30,000 | ||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 515,421 | 09/11/2021 | OWN/2021-22/P/6 | Expenditures | 12,100 | 16/11/2021 | OWN/2021-22/C/5 | 40,000 | ||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 93,675 | 09/11/2021 | OWN/2021-22/P/7 | Expenditures | 50,500 | |||||||
15/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 38,668 | 09/11/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/35 | Expenditures | 53,574 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/36 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/38 | Expenditures | 25,130 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/39 | Expenditures | 53,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:18:43 AM. |