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.) |
17/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 135,604 | 06/09/2021 | SFCC/2021-22/P/26 | Expenditures | 64,800 | |||||||
24/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 702,021 | 06/09/2021 | SFCC/2021-22/P/27 | Expenditures | 58,500 | |||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/28 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/29 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/30 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/31 | Expenditures | 144,450 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/32 | Expenditures | 277,000 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/24 | Expenditures | 59,970 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/25 | Expenditures | 216,000 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/33 | Expenditures | 525,000 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/34 | Expenditures | 11,420 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/35 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/36 | Expenditures | 86,638 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/66 | Expenditures | 131,145 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/38 | Expenditures | 261,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/39 | Expenditures | 140,880 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/40 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:03:21 AM. |