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.) |
04/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,397 | 14/06/2021 | SFCC/2021-22/P/19 | Expenditures | 47,775 | 10/06/2021 | OWN/2021-22/C/2 | 6,610 | ||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/20 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/22 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/23 | Expenditures | 4,595 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/24 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/25 | Expenditures | 4,049 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/26 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/27 | Expenditures | 21,890 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/28 | Expenditures | 47,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:31:46 AM. |