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.) |
10/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 31,049 | 05/02/2022 | SFCC/2021-22/P/36 | Expenditures | 10,000 | |||||||
19/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 23,890 | 05/02/2022 | SFCC/2021-22/P/37 | Expenditures | 134,075 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/7 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/38 | Expenditures | 112,020 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/39 | Expenditures | 116,250 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/40 | Expenditures | 89,100 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/41 | Expenditures | 255,376 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/42 | Expenditures | 75,964 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/43 | Expenditures | 81,655 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/44 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/45 | Expenditures | 147,425 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/46 | Expenditures | 49,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:10:14 AM. |