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/6 | Direct Receipts | 114,940 | 08/11/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
29/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 16,980 | 08/11/2021 | SFCC/2021-22/P/32 | Expenditures | 4,900 | |||||||
29/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 20,193 | 08/11/2021 | SFCC/2021-22/P/33 | Expenditures | 4,500 | |||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/9 | Expenditures | 2,004 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/35 | Expenditures | 15,618 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/36 | Expenditures | 9,994 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/37 | Expenditures | 989 | ||||||||||
Direct Receipts | 20/11/2021 | SFCC/2021-22/P/38 | Expenditures | 684 | ||||||||||
Direct Receipts | 20/11/2021 | SFCC/2021-22/P/39 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/4 | Expenditures | 20,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:25:54 AM. |