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.) |
26/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 112,234 | 04/09/2021 | SFCC/2021-22/P/19 | Expenditures | 51,000 | 27/09/2021 | OWN/2021-22/C/5 | 83,000 | ||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/2 | Expenditures | 25,200 | 30/09/2021 | OWN/2021-22/C/6 | 29,234 | |||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/20 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/21 | Expenditures | 10,990 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/22 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/23 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/25 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/24 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/3 | Expenditures | 155,560 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/26 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/27 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:49:02 PM. |