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.) |
06/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,136 | 12/05/2021 | FFC/2021-22/P/1 | Expenditures | 1,468 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 27,039 | 12/05/2021 | SFCC/2021-22/P/10 | Expenditures | 42,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 5,062 | 12/05/2021 | SFCC/2021-22/P/11 | Expenditures | 11,500 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 89,936 | 12/05/2021 | SFCC/2021-22/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/15 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/16 | Expenditures | 49,668 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/17 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/18 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/19 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/5 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/6 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/7 | Expenditures | 7,740 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/8 | Expenditures | 10,160 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/9 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:57:46 PM. |