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.) |
12/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 3,408 | 18/09/2021 | SFCC/2021-22/P/17 | Expenditures | 89,600 | |||||||
18/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 7,200 | 18/09/2021 | SFCC/2021-22/P/18 | Expenditures | 32,000 | |||||||
23/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 8,004 | 18/09/2021 | SFCC/2021-22/P/19 | Expenditures | 95,000 | |||||||
28/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 3,500 | 18/09/2021 | SFCC/2021-22/P/20 | Expenditures | 56,000 | |||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/21 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/22 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/23 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/24 | Expenditures | 143,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/25 | Expenditures | 147,300 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/26 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/27 | Expenditures | 151,410 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/28 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/29 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/30 | Expenditures | 147,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:33:44 AM. |