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.) |
07/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 21,000 | 07/09/2021 | SFCC/2021-22/P/34 | Expenditures | 3,200 | |||||||
07/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 29,500 | 07/09/2021 | SFCC/2021-22/P/35 | Expenditures | 19,200 | |||||||
09/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,600 | 15/09/2021 | SFCC/2021-22/P/36 | Expenditures | 10,000 | |||||||
20/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,500 | 15/09/2021 | SFCC/2021-22/P/37 | Expenditures | 59,500 | |||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/38 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/39 | Expenditures | 15,221 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/41 | Expenditures | 86,605 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/42 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/43 | Expenditures | 110,300 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/44 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/45 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/46 | Expenditures | 82,100 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/47 | Expenditures | 100,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/49 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:51:43 AM. |