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.) |
14/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 250 | 04/09/2021 | SFCC/2021-22/P/34 | Expenditures | 60,000 | |||||||
14/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,589 | 04/09/2021 | SFCC/2021-22/P/35 | Expenditures | 4,280 | |||||||
Direct Receipts | 04/09/2021 | SFCC/2021-22/P/36 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/37 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/14 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/15 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/38 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/39 | Expenditures | 20,178 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/40 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:35:41 PM. |