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.) |
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 69,128 | 14/06/2021 | SFCC/2021-22/P/21 | Expenditures | 73,533 | 22/06/2021 | OWN/2021-22/C/1 | 49,000 | ||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/22 | Expenditures | 77,656 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/23 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/24 | Expenditures | 30,620 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/25 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/26 | Expenditures | 13,375 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/27 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/29 | Expenditures | 10,812 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/30 | Expenditures | 30,495 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/31 | Expenditures | 58,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:21:25 AM. |