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.) |
03/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 550 | 14/03/2022 | SFCC/2021-22/P/41 | Expenditures | 4,950 | |||||||
23/03/2022 | SFCC/2021-22/R/46 | Direct Receipts | 28,291 | 15/03/2022 | OWN/2021-22/P/18 | Expenditures | 5,880 | |||||||
30/03/2022 | SFCC/2021-22/R/47 | Direct Receipts | 6,356 | 25/03/2022 | OWN/2021-22/P/19 | Expenditures | 16,720 | |||||||
30/03/2022 | SFCC/2021-22/R/48 | Direct Receipts | 98,281 | 25/03/2022 | OWN/2021-22/P/20 | Expenditures | 6,250 | |||||||
31/03/2022 | SFCC/2021-22/R/49 | Direct Receipts | 266,477 | 31/03/2022 | OWN/2021-22/P/6 | Expenditures | 4,080 | |||||||
31/03/2022 | SFCC/2021-22/R/50 | Direct Receipts | 196,788 | 31/03/2022 | OWN/2021-22/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/03/2022 | SFCC/2021-22/P/10 | Expenditures | 266,477 | ||||||||||
Direct Receipts | 31/03/2022 | SFCC/2021-22/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2022 | SFCC/2021-22/P/14 | Expenditures | 11,571 | ||||||||||
Direct Receipts | 31/03/2022 | SFCC/2021-22/P/42 | Expenditures | 196,788 | ||||||||||
Direct Receipts | 31/03/2022 | SFCC/2021-22/P/43 | Expenditures | 121,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:13:21 AM. |