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.) |
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 119,996 | 11/10/2021 | OWN/2021-22/P/10 | Expenditures | 153,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 8,049 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 24,207 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 11,000 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 80,000 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 31,000 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 83,834 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 17,000 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 68,004 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 24,024 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 87,414 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 197,448 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:49:28 PM. |