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/1 | Direct Receipts | 9,500 | 12/05/2021 | OWN/2021-22/P/1 | Expenditures | 9,074 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 58,194 | 12/05/2021 | SFCC/2021-22/P/10 | Expenditures | 1,486 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 13,812 | 12/05/2021 | SFCC/2021-22/P/11 | Expenditures | 9,348 | |||||||
12/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | 12/05/2021 | SFCC/2021-22/P/12 | Expenditures | 8,842 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/13 | Expenditures | 9,734 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/9 | Expenditures | 1,515 | ||||||||||
Direct Receipts | 17/05/2021 | SFCC/2021-22/P/15 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/05/2021 | SFCC/2021-22/P/16 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/17 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/19 | Expenditures | 31,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:48:29 PM. |