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.) |
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 7,953 | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 5,240 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 13,903 | 05/05/2021 | SFCC/2021-22/P/4 | Expenditures | 4,500 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 82,312 | 10/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,800 | |||||||
27/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,772 | 12/05/2021 | SFCC/2021-22/P/5 | Expenditures | 34,000 | |||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/6 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/7 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/8 | Expenditures | 16,670 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/5 | Expenditures | 11,638 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/6 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:07:07 PM. |