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.) |
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,816 | 14/06/2021 | SFCC/2021-22/P/14 | Expenditures | 31,498 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,046 | 14/06/2021 | SFCC/2021-22/P/15 | Expenditures | 3,500 | |||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/17 | Expenditures | 23,713 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/18 | Expenditures | 26,390 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/19 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/21 | Expenditures | 23,984 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/22 | Expenditures | 218,957 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/24 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:01:06 AM. |