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.) |
04/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 14,821 | 11/01/2022 | SFCC/2021-22/P/39 | Expenditures | 153,000 | |||||||
04/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,220 | 17/01/2022 | SFCC/2021-22/P/53 | Expenditures | 43,400 | |||||||
28/01/2022 | SFCC/2021-22/R/25 | Direct Receipts | 2,543,738 | 21/01/2022 | SFCC/2021-22/P/40 | Expenditures | 80,400 | |||||||
Direct Receipts | 28/01/2022 | SFCC/2021-22/P/41 | Expenditures | 174,211 | ||||||||||
Direct Receipts | 28/01/2022 | SFCC/2021-22/P/42 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 28/01/2022 | SFCC/2021-22/P/43 | Expenditures | 537,308 | ||||||||||
Direct Receipts | 28/01/2022 | SFCC/2021-22/P/44 | Expenditures | 390,744 | ||||||||||
Direct Receipts | 28/01/2022 | SFCC/2021-22/P/45 | Expenditures | 79,191 | ||||||||||
Direct Receipts | 28/01/2022 | SFCC/2021-22/P/54 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 28/01/2022 | SFCC/2021-22/P/55 | Expenditures | 19,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:02:02 AM. |