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.) |
04/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 766 | 10/05/2021 | SFCC/2021-22/P/33 | Expenditures | 42,500 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 7,761 | 12/05/2021 | SFCC/2021-22/P/3 | Expenditures | 42,500 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 150,153 | 18/05/2021 | OWN/2021-22/P/1 | Expenditures | 172,510 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 18,417 | 18/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/4 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/5 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/5 | Expenditures | 21,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:34:03 AM. |