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.) |
07/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 32,586 | 13/07/2021 | SFCC/2021-22/P/33 | Expenditures | 15,000 | |||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 95,515 | 13/07/2021 | SFCC/2021-22/P/34 | Expenditures | 146,640 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 536,894 | 14/07/2021 | SFCC/2021-22/P/35 | Expenditures | 122,151 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 6,951 | 15/07/2021 | OWN/2021-22/P/4 | Expenditures | 53,208 | |||||||
Direct Receipts | 15/07/2021 | SFCC/2021-22/P/36 | Expenditures | 15,019 | ||||||||||
Direct Receipts | 31/07/2021 | SFCC/2021-22/P/37 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 31/07/2021 | SFCC/2021-22/P/38 | Expenditures | 281,020 | ||||||||||
Direct Receipts | 31/07/2021 | SFCC/2021-22/P/39 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 31/07/2021 | SFCC/2021-22/P/40 | Expenditures | 64,130 | ||||||||||
Direct Receipts | 31/07/2021 | SFCC/2021-22/P/41 | Expenditures | 99,095 | ||||||||||
Direct Receipts | 31/07/2021 | SFCC/2021-22/P/42 | Expenditures | 85,620 | ||||||||||
Direct Receipts | 31/07/2021 | SFCC/2021-22/P/43 | Expenditures | 79,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:27:19 AM. |