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/3 | Direct Receipts | 103,784 | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 30,000 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 14,817 | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
27/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,339 | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,300 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/6 | Expenditures | 6,257 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/3 | Expenditures | 84,207 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/4 | Expenditures | 87,986 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/5 | Expenditures | 88,261 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/6 | Expenditures | 85,751 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/7 | Expenditures | 13,734 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/8 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:13:35 AM. |