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.) |
01/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 45,839 | 23/03/2022 | SFCC/2021-22/P/41 | Expenditures | 7,000 | 16/03/2022 | OWN/2021-22/C/8 | 4,000 | ||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 59,131 | 23/03/2022 | SFCC/2021-22/P/42 | Expenditures | 61,500 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 481 | 23/03/2022 | SFCC/2021-22/P/43 | Expenditures | 136,397 | |||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/44 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/45 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/47 | Expenditures | 137,918 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/48 | Expenditures | 165,374 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/50 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/51 | Expenditures | 175,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:28:15 PM. |