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 | 15,000 | 04/09/2021 | OWN/2021-22/P/9 | Expenditures | 3,200 | |||||||
09/09/2021 | SFCC/2021-22/R/13 | Direct Receipts | 300,000 | 04/09/2021 | SFCC/2021-22/P/42 | Expenditures | 19,200 | |||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/43 | Expenditures | 28,132 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/44 | Expenditures | 47,437 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/46 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/48 | Expenditures | 47,163 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/49 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/50 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:49:26 AM. |