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.) |
03/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,280 | 04/12/2021 | OWN/2021-22/P/4 | Expenditures | 42,500 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 160,578 | 08/12/2021 | SFCC/2021-22/P/17 | Expenditures | 7,852 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 67 | 10/12/2021 | SFCC/2021-22/P/18 | Expenditures | 7,227 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 50,814 | 13/12/2021 | SFCC/2021-22/P/19 | Expenditures | 37,430 | |||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/20 | Expenditures | 30,130 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/21 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/22 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/23 | Expenditures | 89,050 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/24 | Expenditures | 227,850 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/5 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:04:10 AM. |