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.) |
01/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 54,843 | 16/09/2021 | SFCC/2021-22/P/17 | Expenditures | 44,800 | |||||||
01/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,381 | 16/09/2021 | SFCC/2021-22/P/18 | Expenditures | 14,400 | |||||||
01/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,476 | 16/09/2021 | SFCC/2021-22/P/19 | Expenditures | 36,400 | |||||||
01/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,476 | 16/09/2021 | SFCC/2021-22/P/24 | Expenditures | 60,000 | |||||||
01/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 46,500 | 16/09/2021 | SFCC/2021-22/P/25 | Expenditures | 27,500 | |||||||
01/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 6,000 | 16/09/2021 | SFCC/2021-22/P/26 | Expenditures | 22,500 | |||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/23 | Expenditures | 67,359 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/20 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/21 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:35:13 AM. |