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 | SFCC/2021-22/R/3 | Direct Receipts | 120,000 | 21/06/2021 | OWN/2021-22/P/10 | Expenditures | 4,170 | |||||||
07/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,105 | 21/06/2021 | OWN/2021-22/P/7 | Expenditures | 3,500 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/12 | Expenditures | 13,527 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/14 | Expenditures | 46,530 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/16 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/17 | Expenditures | 3,642 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/18 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/19 | Expenditures | 13,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:12:01 AM. |