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.) |
09/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,112 | 08/12/2021 | SFCC/2021-22/P/58 | Expenditures | 4,387 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 17,998 | 10/12/2021 | SFCC/2021-22/P/59 | Expenditures | 4,043 | |||||||
13/12/2021 | SFCC/2021-22/R/15 | Direct Receipts | 85,579 | 13/12/2021 | SFCC/2021-22/P/60 | Expenditures | 4,000 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/63 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/64 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/65 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/67 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/17 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/68 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/69 | Expenditures | 4,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:12:19 AM. |