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.) |
04/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 36,240 | 05/10/2021 | SFCC/2021-22/P/29 | Expenditures | 250,000 | |||||||
04/10/2021 | SFCC/2021-22/R/7 | Direct Receipts | 506,591 | 05/10/2021 | SFCC/2021-22/P/30 | Expenditures | 250,000 | |||||||
14/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 42,408 | 14/10/2021 | OWN/2021-22/P/4 | Expenditures | 15,000 | |||||||
28/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,700 | 25/10/2021 | SFCC/2021-22/P/31 | Expenditures | 750,538 | |||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/5 | Expenditures | 40,370 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/32 | Expenditures | 152,507 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/33 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/34 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/35 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:53 PM. |