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.) |
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,100 | 20/05/2021 | SFCC/2021-22/P/12 | Expenditures | 22,485 | 15/05/2021 | OWN/2021-22/C/1 | 16,030 | ||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 1,012 | 20/05/2021 | SFCC/2021-22/P/13 | Expenditures | 9,970 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 236,432 | 20/05/2021 | SFCC/2021-22/P/14 | Expenditures | 68,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 97,356 | 20/05/2021 | SFCC/2021-22/P/3 | Expenditures | 51,000 | |||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/4 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/5 | Expenditures | 33,861 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/6 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/7 | Expenditures | 3,790 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/8 | Expenditures | 29,287 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/10 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/11 | Expenditures | 65,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:33:13 PM. |