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.) |
13/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,828 | 03/12/2021 | SFCC/2021-22/P/47 | Expenditures | 21,500 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 156,620 | 06/12/2021 | SFCC/2021-22/P/48 | Expenditures | 10,094 | |||||||
15/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,193 | 06/12/2021 | SFCC/2021-22/P/49 | Expenditures | 2,846 | |||||||
15/12/2021 | SFCC/2021-22/R/9 | Direct Receipts | 13,500 | 06/12/2021 | SFCC/2021-22/P/50 | Expenditures | 10,300 | |||||||
16/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 15,248 | 13/12/2021 | SFCC/2021-22/P/51 | Expenditures | 28,565 | |||||||
17/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 6,592 | 13/12/2021 | SFCC/2021-22/P/52 | Expenditures | 8,900 | |||||||
21/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 442 | 13/12/2021 | SFCC/2021-22/P/53 | Expenditures | 8,700 | |||||||
30/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 442 | 14/12/2021 | SFCC/2021-22/P/54 | Expenditures | 10,270 | |||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/55 | Expenditures | 13,760 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/56 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/57 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/58 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:03:28 AM. |