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 | 240,104 | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 7,368 | |||||||
18/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 53,785 | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 33,178 | |||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/3 | Expenditures | 39,387 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/4 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/5 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/5 | Expenditures | 58,016 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/6 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/7 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/8 | Expenditures | 29,332 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/9 | Expenditures | 24,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:52:19 AM. |