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.) |
04/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 26,224 | 14/03/2022 | SFCC/2021-22/P/51 | Expenditures | 127,650 | |||||||
10/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,305 | 14/03/2022 | SFCC/2021-22/P/52 | Expenditures | 43,500 | |||||||
14/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 647,843 | 14/03/2022 | SFCC/2021-22/P/53 | Expenditures | 220,800 | |||||||
23/03/2022 | SFCC/2021-22/R/21 | Direct Receipts | 76,761 | 24/03/2022 | OWN/2021-22/P/22 | Expenditures | 12,650 | |||||||
30/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 18,647 | 24/03/2022 | SFCC/2021-22/P/54 | Expenditures | 82,500 | |||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/55 | Expenditures | 70,810 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/56 | Expenditures | 86,250 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/57 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/58 | Expenditures | 389,208 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/59 | Expenditures | 440,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:40:51 PM. |