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.) |
28/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 20,000 | 03/02/2022 | SFCC/2021-22/P/29 | Expenditures | 198,858 | |||||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/30 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/31 | Expenditures | 18,312 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/32 | Expenditures | 28,636 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/33 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/9 | Expenditures | 9,210 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/34 | Expenditures | 118,290 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/35 | Expenditures | 264,300 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/36 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/37 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/38 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/39 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:29:56 PM. |