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.) |
09/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,200 | 09/11/2021 | SFCC/2021-22/P/86 | Expenditures | 85,184 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 233,087 | 09/11/2021 | SFCC/2021-22/P/87 | Expenditures | 9,492 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 2,092 | 17/11/2021 | SFCC/2021-22/P/88 | Expenditures | 51,000 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 60,608 | 20/11/2021 | OWN/2021-22/P/9 | Expenditures | 1,920 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/10 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/11 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/89 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/90 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/91 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/92 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/93 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/94 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/95 | Expenditures | 63,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:42:06 PM. |