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.) |
04/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 10,000 | 10/02/2022 | SFCC/2021-22/P/73 | Expenditures | 6,642 | 04/02/2022 | OWN/2021-22/C/3 | 10,000 | ||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/74 | Expenditures | 87,932 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/75 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/76 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/77 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/78 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/79 | Expenditures | 17,480 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/80 | Expenditures | 28,446 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/81 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/82 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/83 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:09:29 PM. |