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.) |
16/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 40,181 | 14/09/2021 | SFCC/2021-22/P/19 | Expenditures | 234,800 | |||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/20 | Expenditures | 127,500 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/21 | Expenditures | 57,562 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/22 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/23 | Expenditures | 170,300 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/24 | Expenditures | 213,417 | ||||||||||
Direct Receipts | 27/09/2021 | SFCC/2021-22/P/25 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/09/2021 | SFCC/2021-22/P/26 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/09/2021 | SFCC/2021-22/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/28 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:15:40 PM. |