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.) |
22/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,504 | 07/09/2021 | SFCC/2021-22/P/21 | Expenditures | 62,400 | |||||||
22/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 24,201 | 16/09/2021 | SFCC/2021-22/P/22 | Expenditures | 42,500 | |||||||
22/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 36 | 16/09/2021 | SFCC/2021-22/P/23 | Expenditures | 10,000 | |||||||
22/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 45 | 16/09/2021 | SFCC/2021-22/P/24 | Expenditures | 35,000 | |||||||
22/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 89 | 16/09/2021 | SFCC/2021-22/P/25 | Expenditures | 9,000 | |||||||
22/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 810 | 16/09/2021 | SFCC/2021-22/P/26 | Expenditures | 81,900 | |||||||
22/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,770 | 20/09/2021 | SFCC/2021-22/P/27 | Expenditures | 34,000 | |||||||
22/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,500 | 23/09/2021 | SFCC/2021-22/P/28 | Expenditures | 31,140 | |||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/29 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:39:23 PM. |