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/4 | Direct Receipts | 5,901 | 09/11/2021 | SFCC/2021-22/P/30 | Expenditures | 33,585 | |||||||
09/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 834 | 17/11/2021 | SFCC/2021-22/P/31 | Expenditures | 34,000 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 246,125 | 18/11/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/32 | Expenditures | 34,906 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/33 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/34 | Expenditures | 81,878 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/35 | Expenditures | 17,238 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/36 | Expenditures | 16,902 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/37 | Expenditures | 37,951 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/38 | Expenditures | 24,535 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/39 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/40 | Expenditures | 60,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:10:30 AM. |