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.) |
06/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 94,053 | 15/09/2021 | SFCC/2021-22/P/22 | Expenditures | 68,000 | |||||||
08/09/2021 | SFCC/2021-22/R/5 | Direct Receipts | 200,000 | 15/09/2021 | SFCC/2021-22/P/23 | Expenditures | 8,300 | |||||||
08/09/2021 | SFCC/2021-22/R/6 | Direct Receipts | 301,440 | 15/09/2021 | SFCC/2021-22/P/24 | Expenditures | 14,000 | |||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/25 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/26 | Expenditures | 146,640 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/27 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/28 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/29 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/30 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/31 | Expenditures | 19,066 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/32 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:38:39 PM. |