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.) |
10/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,966 | 14/06/2021 | SFCC/2021-22/P/11 | Expenditures | 293 | |||||||
15/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 243 | 14/06/2021 | SFCC/2021-22/P/12 | Expenditures | 38,687 | |||||||
17/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,650 | 17/06/2021 | SFCC/2021-22/P/13 | Expenditures | 11,380 | |||||||
19/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,274 | 17/06/2021 | SFCC/2021-22/P/14 | Expenditures | 12,000 | |||||||
29/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,698 | 17/06/2021 | SFCC/2021-22/P/15 | Expenditures | 39,351 | |||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/16 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/17 | Expenditures | 51,247 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/18 | Expenditures | 48,459 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/19 | Expenditures | 17,691 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/20 | Expenditures | 31,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:31:25 PM. |