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 | 1,962 | 04/06/2021 | SFCC/2021-22/P/41 | Expenditures | 10,518 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,221 | 22/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,780 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/42 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/43 | Expenditures | 10,127 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/44 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/45 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/47 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/48 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/49 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/50 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/51 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/52 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/53 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:32:04 PM. |