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.) |
04/10/2021 | SFCC/2021-22/R/17 | Direct Receipts | 22,875 | 07/10/2021 | OWN/2021-22/P/28 | Expenditures | 12,390 | |||||||
04/10/2021 | SFCC/2021-22/R/18 | Direct Receipts | 373 | 07/10/2021 | OWN/2021-22/P/29 | Expenditures | 7,000 | |||||||
04/10/2021 | SFCC/2021-22/R/19 | Direct Receipts | 139,215 | 07/10/2021 | OWN/2021-22/P/30 | Expenditures | 12,700 | |||||||
12/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,109 | 07/10/2021 | OWN/2021-22/P/31 | Expenditures | 26,786 | |||||||
28/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 12,920 | 07/10/2021 | OWN/2021-22/P/32 | Expenditures | 7,000 | |||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/33 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/34 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/10/2021 | SFCC/2021-22/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/10/2021 | SFCC/2021-22/P/29 | Expenditures | 17,590 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/35 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/36 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/37 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:06:32 AM. |