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.) |
08/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,005 | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 28,552 | 31/05/2021 | OWN/2021-22/C/5 | 12,063 | ||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 134,671 | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 41,262 | 31/05/2021 | OWN/2021-22/C/6 | 9,220 | ||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 62,784 | 12/05/2021 | SFCC/2021-22/P/6 | Expenditures | 61,530 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 1,755 | 12/05/2021 | SFCC/2021-22/P/7 | Expenditures | 155,117 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/8 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/1 | Expenditures | 16,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:28:32 PM. |