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.) |
23/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 26,001 | 06/09/2021 | SFCC/2021-22/P/14 | Expenditures | 140,107 | |||||||
23/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 300,000 | 06/09/2021 | SFCC/2021-22/P/15 | Expenditures | 134,067 | |||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/16 | Expenditures | 165,416 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/17 | Expenditures | 110,837 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/18 | Expenditures | 143,741 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/19 | Expenditures | 164,636 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/13 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/20 | Expenditures | 27,647 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/14 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:36:08 PM. |