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.) |
02/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 840 | 06/09/2021 | SFCC/2021-22/P/17 | Expenditures | 124,861 | |||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/18 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/19 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/24 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:29:14 AM. |