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.) |
22/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 43,025 | 01/09/2021 | SFCC/2021-22/P/30 | Expenditures | 20,882 | |||||||
Direct Receipts | 01/09/2021 | SFCC/2021-22/P/31 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/09/2021 | SFCC/2021-22/P/32 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 09/09/2021 | SFCC/2021-22/P/33 | Expenditures | 39,632 | ||||||||||
Direct Receipts | 17/09/2021 | SFCC/2021-22/P/34 | Expenditures | 58,521 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/13 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/14 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/35 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/36 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/37 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:48:19 AM. |