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.) |
01/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 33,921 | 18/11/2021 | SFCC/2021-22/P/22 | Expenditures | 49,519 | |||||||
02/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,296 | 22/11/2021 | SFCC/2021-22/P/23 | Expenditures | 65,500 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 2,092 | 23/11/2021 | OWN/2021-22/P/5 | Expenditures | 23,500 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 47,130 | 23/11/2021 | SFCC/2021-22/P/24 | Expenditures | 78,441 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 258,061 | 23/11/2021 | SFCC/2021-22/P/25 | Expenditures | 84,345 | |||||||
26/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 500 | 23/11/2021 | SFCC/2021-22/P/26 | Expenditures | 78,963 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/27 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/28 | Expenditures | 81,272 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/29 | Expenditures | 34,820 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/30 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/32 | Expenditures | 74,160 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/33 | Expenditures | 16,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:29:32 PM. |