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.) |
09/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 16,000 | 04/06/2021 | SFCC/2021-22/P/15 | Expenditures | 5,474 | |||||||
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 109,000 | 04/06/2021 | SFCC/2021-22/P/16 | Expenditures | 7,198 | |||||||
09/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,988 | 04/06/2021 | SFCC/2021-22/P/17 | Expenditures | 6,772 | |||||||
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 200,489 | 14/06/2021 | SFCC/2021-22/P/18 | Expenditures | 66,675 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,994 | 14/06/2021 | SFCC/2021-22/P/19 | Expenditures | 71,176 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 70,066 | 14/06/2021 | SFCC/2021-22/P/20 | Expenditures | 89,817 | |||||||
18/06/2021 | FFC/2021-22/R/4 | Direct Receipts | 513 | 14/06/2021 | SFCC/2021-22/P/21 | Expenditures | 37,433 | |||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/22 | Expenditures | 6,834 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/24 | Expenditures | 5,170 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/25 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/26 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/27 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/28 | Expenditures | 7,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:37:29 AM. |