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.) |
19/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 55,000 | 05/02/2022 | SFCC/2021-22/P/54 | Expenditures | 72,500 | |||||||
28/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 50,000 | 05/02/2022 | SFCC/2021-22/P/55 | Expenditures | 30,000 | |||||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/57 | Expenditures | 20,655 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/35 | Expenditures | 163,515 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/36 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/58 | Expenditures | 101,018 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/59 | Expenditures | 20,530 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/60 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/61 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/62 | Expenditures | 99,248 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/63 | Expenditures | 14,440 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/65 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/66 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/67 | Expenditures | 38,615 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/68 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/69 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:27:48 PM. |