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.) |
17/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 10,648 | 07/09/2021 | SFCC/2021-22/P/14 | Expenditures | 63,000 | |||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/15 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/16 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/18 | Expenditures | 42,390 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/5 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/20 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/7 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:13:44 PM. |