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.) |
29/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 34,500 | 04/09/2021 | SFCC/2021-22/P/39 | Expenditures | 91,000 | |||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/40 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/41 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/42 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/43 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/44 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/45 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/46 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/48 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/79 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/49 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/51 | Expenditures | 82,550 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/52 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/53 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/12 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:29:15 PM. |