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 | 49,369 | 11/10/2021 | OWN/2021-22/P/42 | Expenditures | 432,963 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 6,720 | 11/10/2021 | OWN/2021-22/P/43 | Expenditures | 152,983 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 234,313 | 25/10/2021 | SFCC/2021-22/P/38 | Expenditures | 60,000 | |||||||
05/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 147,518 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 420,785 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 45,170 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 56,662 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 62,239 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 27,380 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 103,205 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 39,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:57:24 PM. |