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.) |
24/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 3,373 | 10/02/2022 | SFCC/2021-22/P/47 | Expenditures | 24,804 | |||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/48 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/49 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/50 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/51 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/52 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/53 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/54 | Expenditures | 85,116 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/10 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/57 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:19:56 AM. |