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.) |
15/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 20,000 | 03/02/2022 | SFCC/2021-22/P/43 | Expenditures | 4,800 | |||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/44 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/45 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/46 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/8 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/9 | Expenditures | 2,725 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/50 | Expenditures | 5,668 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/51 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/52 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/53 | Expenditures | 16,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:52:57 AM. |