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.) |
25/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 20,000 | 05/02/2022 | SFCC/2021-22/P/38 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/39 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/40 | Expenditures | 34,424 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/41 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/42 | Expenditures | 27,575 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/43 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/44 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/45 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/46 | Expenditures | 19,260 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/47 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:45:34 PM. |