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 | OWN/2021-22/R/1 | Direct Receipts | 17,000 | 05/05/2021 | SFCC/2021-22/P/1 | Expenditures | 44,408 | 11/05/2021 | OWN/2021-22/C/1 | 25,500 | ||||
11/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,500 | 12/05/2021 | SFCC/2021-22/P/2 | Expenditures | 58,000 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 92,737 | 20/05/2021 | OWN/2021-22/P/1 | Expenditures | 20,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 877 | 20/05/2021 | OWN/2021-22/P/2 | Expenditures | 5,500 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 18,500 | 20/05/2021 | SFCC/2021-22/P/3 | Expenditures | 25,960 | |||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/4 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/5 | Expenditures | 95,133 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/6 | Expenditures | 92,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:49:09 PM. |