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/2 | Direct Receipts | 600 | 03/05/2021 | SFCC/2021-22/P/3 | Expenditures | 1,817 | |||||||
11/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 36,566 | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,750 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 12,808 | 07/05/2021 | OWN/2021-22/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/6 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/5 | Expenditures | 99,850 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/6 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/7 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:32:01 PM. |