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.) |
09/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 50,000 | 20/09/2021 | SFCC/2021-22/P/19 | Expenditures | 18,000 | 09/09/2021 | OWN/2021-22/C/1 | 50,000 | ||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/21 | Expenditures | 14,874 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/22 | Expenditures | 21,906 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/23 | Expenditures | 13,104 | ||||||||||
Direct Receipts | 27/09/2021 | SFCC/2021-22/P/24 | Expenditures | 22,413 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/27 | Expenditures | 3,807 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/28 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:25:07 AM. |