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/2 | Direct Receipts | 206,905 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 254,263 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 238,984 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/9 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/4 | Expenditures | 88,617 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/5 | Expenditures | 62,154 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/6 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/7 | Expenditures | 75,937 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/8 | Expenditures | 80,227 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/9 | Expenditures | 60,202 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/10 | Expenditures | 173,156 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/9 | Expenditures | 175,588 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/10 | Expenditures | 9,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:17:01 AM. |