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.) |
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 22,016 | 22/03/2022 | OWN/2021-22/P/17 | Expenditures | 4,000 | 29/03/2022 | OWN/2021-22/C/3 | 4,750 | ||||
29/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 17,726 | 22/03/2022 | OWN/2021-22/P/18 | Expenditures | 5,000 | |||||||
29/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 4,750 | 22/03/2022 | OWN/2021-22/P/19 | Expenditures | 8,000 | |||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 2,341 | 22/03/2022 | OWN/2021-22/P/20 | Expenditures | 16,950 | |||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/21 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/22 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/60 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/61 | Expenditures | 165,503 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/62 | Expenditures | 4,293 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/63 | Expenditures | 22,673 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/64 | Expenditures | 972 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/65 | Expenditures | 12,485 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/66 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/67 | Expenditures | 51,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:27:52 AM. |