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.) |
11/05/2021 | SFCC/2021-22/R/23 | Direct Receipts | 322,323 | 10/05/2021 | OWN/2021-22/P/1 | Expenditures | 22,670 | 11/05/2021 | OWN/2021-22/C/1 | 160,000 | ||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 2,902 | 10/05/2021 | SFCC/2021-22/P/3 | Expenditures | 22,485 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 108,071 | 10/05/2021 | SFCC/2021-22/P/4 | Expenditures | 28,750 | |||||||
28/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,195 | 10/05/2021 | SFCC/2021-22/P/5 | Expenditures | 43,853 | |||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/6 | Expenditures | 43,235 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/7 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/2 | Expenditures | 47,350 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/3 | Expenditures | 45,650 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/8 | Expenditures | 101,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:36:23 PM. |