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.) |
17/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 35,500 | 10/02/2022 | SFCC/2021-22/P/52 | Expenditures | 59,216 | |||||||
24/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 34,698 | 17/02/2022 | SFCC/2021-22/P/53 | Expenditures | 2,100 | |||||||
24/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 25,058 | 17/02/2022 | SFCC/2021-22/P/54 | Expenditures | 16,000 | |||||||
28/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 18,750 | 18/02/2022 | SFCC/2021-22/P/55 | Expenditures | 56,077 | |||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/56 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/57 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/58 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/59 | Expenditures | 207,475 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/60 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/61 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/62 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:54:20 PM. |