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.) |
18/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 500 | 04/09/2021 | SFCC/2021-22/P/22 | Expenditures | 8,500 | 18/09/2021 | OWN/2021-22/C/2 | 500 | ||||
Direct Receipts | 04/09/2021 | SFCC/2021-22/P/23 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/2 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/3 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/24 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/25 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/26 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/27 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/28 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/29 | Expenditures | 97,522 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/30 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/31 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/32 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/33 | Expenditures | 36,218 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/34 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:07:36 PM. |