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.) |
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,900 | 14/06/2021 | SFCC/2021-22/P/10 | Expenditures | 40,286 | |||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/11 | Expenditures | 57,415 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/12 | Expenditures | 56,811 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/13 | Expenditures | 23,540 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/14 | Expenditures | 22,033 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/15 | Expenditures | 92,025 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/16 | Expenditures | 80,535 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/17 | Expenditures | 84,871 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/18 | Expenditures | 23,540 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/19 | Expenditures | 26,036 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/20 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/18 | Expenditures | 19,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:10:45 PM. |