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.) |
28/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,637 | 23/09/2021 | SFCC/2021-22/P/24 | Expenditures | 37,250 | |||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/4 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/25 | Expenditures | 68,198 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/26 | Expenditures | 156,657 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/27 | Expenditures | 35,398 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/28 | Expenditures | 33,608 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/29 | Expenditures | 57,946 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/30 | Expenditures | 44,049 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/31 | Expenditures | 99,760 | ||||||||||
Direct Receipts | 30/09/2021 | SFCC/2021-22/P/32 | Expenditures | 13,508 | ||||||||||
Direct Receipts | 30/09/2021 | SFCC/2021-22/P/33 | Expenditures | 12,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:16:37 AM. |