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.) |
11/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 30,000 | 10/02/2022 | SFCC/2021-22/P/56 | Expenditures | 3,711 | |||||||
11/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 20,000 | 10/02/2022 | SFCC/2021-22/P/57 | Expenditures | 5,239 | |||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/59 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/60 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/61 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/62 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/63 | Expenditures | 11,529 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/64 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/65 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/66 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/67 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/68 | Expenditures | 11,529 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/69 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/70 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:06:14 PM. |