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.) |
14/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,194 | 04/06/2021 | SFCC/2021-22/P/15 | Expenditures | 39,181 | |||||||
14/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,400 | 14/06/2021 | SFCC/2021-22/P/16 | Expenditures | 168,208 | |||||||
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 163,162 | 15/06/2021 | SFCC/2021-22/P/17 | Expenditures | 107,815 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 135 | 19/06/2021 | OWN/2021-22/P/2 | Expenditures | 4,200 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 54,664 | 22/06/2021 | SFCC/2021-22/P/18 | Expenditures | 24,325 | |||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/7 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/19 | Expenditures | 23,665 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/20 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:08:31 PM. |