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 | 259,617 | 09/11/2021 | SFCC/2021-22/P/20 | Expenditures | 47,968 | 11/11/2021 | OWN/2021-22/C/13 | 20,781 | ||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 65,547 | 22/11/2021 | OWN/2021-22/P/76 | Expenditures | 128,500 | 23/11/2021 | OWN/2021-22/C/14 | 143,000 | ||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 67 | Expenditures | 23/11/2021 | OWN/2021-22/C/15 | 588,510 | |||||||
11/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 20,781 | Expenditures | 23/11/2021 | OWN/2021-22/C/16 | 369,715 | |||||||
23/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 143,000 | Expenditures | 24/11/2021 | OWN/2021-22/C/17 | 16,681 | |||||||
23/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 588,510 | Expenditures | 24/11/2021 | OWN/2021-22/C/18 | 19,792 | |||||||
23/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 369,715 | Expenditures | 24/11/2021 | OWN/2021-22/C/19 | 10,465 | |||||||
24/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 16,681 | Expenditures | 24/11/2021 | OWN/2021-22/C/20 | 10,465 | |||||||
24/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 19,792 | Expenditures | 29/11/2021 | OWN/2021-22/C/21 | 2,215 | |||||||
24/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,465 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 10,465 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:20:02 PM. |