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.) |
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 32,302 | 23/03/2022 | SFCC/2021-22/P/48 | Expenditures | 27,395 | 03/03/2022 | OWN/2021-22/C/10 | 10,000 | ||||
30/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 310 | 24/03/2022 | OWN/2021-22/P/18 | Expenditures | 66,000 | 04/03/2022 | OWN/2021-22/C/11 | 6,700 | ||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 81,652 | 24/03/2022 | SFCC/2021-22/P/50 | Expenditures | 19,650 | 14/03/2022 | OWN/2021-22/C/12 | 8,200 | ||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/51 | Expenditures | 84,000 | 23/03/2022 | OWN/2021-22/C/13 | 5,600 | |||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/52 | Expenditures | 22,000 | 25/03/2022 | OWN/2021-22/C/14 | 30,000 | |||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/53 | Expenditures | 6,757 | 29/03/2022 | OWN/2021-22/C/15 | 36,000 | |||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/54 | Expenditures | 1,500 | 29/03/2022 | OWN/2021-22/C/16 | 5,000 | |||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/55 | Expenditures | 9,500 | 29/03/2022 | OWN/2021-22/C/17 | 30,000 | |||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/56 | Expenditures | 15,000 | 31/03/2022 | OWN/2021-22/C/18 | 20,000 | |||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/57 | Expenditures | 45,500 | 31/03/2022 | OWN/2021-22/C/19 | 30,000 | |||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/58 | Expenditures | 81,856 | ||||||||||
Direct Receipts | 28/03/2022 | SFCC/2021-22/P/49 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:26:16 PM. |