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.) |
02/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 13,850 | 05/02/2022 | SFCC/2021-22/P/79 | Expenditures | 106,984 | |||||||
04/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 10,090 | 10/02/2022 | SFCC/2021-22/P/80 | Expenditures | 32,658 | |||||||
10/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 10,200 | 16/02/2022 | SFCC/2021-22/P/81 | Expenditures | 14,300 | |||||||
22/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 14,110 | 18/02/2022 | SFCC/2021-22/P/82 | Expenditures | 36,702 | |||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/83 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/84 | Expenditures | 168,209 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/85 | Expenditures | 110,341 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/86 | Expenditures | 141,998 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/87 | Expenditures | 28,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:06:09 AM. |