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.) |
15/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,396 | 07/09/2021 | SFCC/2021-22/P/18 | Expenditures | 200,000 | |||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/19 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/9 | Expenditures | 37,770 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/20 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/21 | Expenditures | 122,784 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/22 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/23 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/25 | Expenditures | 97,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:28:48 AM. |