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.) |
01/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 22,814 | 08/11/2021 | FFC/2021-22/P/8 | Expenditures | 30,600 | 29/11/2021 | OWN/2021-22/C/1 | 10,000 | ||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 23,691 | 08/11/2021 | OWN/2021-22/P/17 | Expenditures | 3,910 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 40,088 | 08/11/2021 | SFCC/2021-22/P/28 | Expenditures | 41,846 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 129,769 | 08/11/2021 | SFCC/2021-22/P/29 | Expenditures | 19,845 | |||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/30 | Expenditures | 58,941 | ||||||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/31 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/32 | Expenditures | 16,920 | ||||||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/33 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/34 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/35 | Expenditures | 47,171 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/36 | Expenditures | 41,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:30:48 AM. |