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.) |
01/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 35,343 | 15/09/2021 | SFCC/2021-22/P/28 | Expenditures | 76,500 | |||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/2 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/29 | Expenditures | 126,957 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/30 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/31 | Expenditures | 132,750 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/33 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/34 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/35 | Expenditures | 106,600 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/36 | Expenditures | 70,581 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/37 | Expenditures | 90,045 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/38 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/39 | Expenditures | 165,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:49:59 AM. |