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.) |
30/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,883 | 06/09/2021 | SFCC/2021-22/P/18 | Expenditures | 75,500 | |||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/19 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/20 | Expenditures | 48,766 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/21 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/22 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/23 | Expenditures | 34,431 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/24 | Expenditures | 1,476 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/25 | Expenditures | 155,546 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/26 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/27 | Expenditures | 157,485 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/28 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:08:12 AM. |