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.) |
05/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 7,047 | 04/02/2022 | SFCC/2021-22/P/46 | Expenditures | 7,080 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/47 | Expenditures | 4,433 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/48 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/49 | Expenditures | 45,550 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/50 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/51 | Expenditures | 65,350 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/52 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/55 | Expenditures | 9,230 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/56 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/57 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:21 AM. |