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/1 | Direct Receipts | 28,059 | 10/02/2022 | SFCC/2021-22/P/59 | Expenditures | 1,920 | |||||||
28/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 2,113 | 15/02/2022 | SFCC/2021-22/P/60 | Expenditures | 10,110 | |||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/61 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/62 | Expenditures | 9,510 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/63 | Expenditures | 41,963 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/64 | Expenditures | 82,029 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/65 | Expenditures | 1,728 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/66 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/67 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/69 | Expenditures | 123,823 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/70 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/71 | Expenditures | 7,510 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/72 | Expenditures | 19,810 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/80 | Expenditures | 123,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:44:03 PM. |