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.) |
05/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,067 | 05/05/2021 | OWN/2021-22/P/1 | Expenditures | 60,000 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 49,139 | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 49,550 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 405 | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 26,750 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 120,900 | 05/05/2021 | SFCC/2021-22/P/3 | Expenditures | 34,000 | |||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/4 | Expenditures | 11,546 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/8 | Expenditures | 54,620 | ||||||||||
Direct Receipts | 17/05/2021 | SFCC/2021-22/P/5 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 17/05/2021 | SFCC/2021-22/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/7 | Expenditures | 40,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:48:34 AM. |