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.) |
04/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 22,122 | 05/05/2021 | SFCC/2021-22/P/2 | Expenditures | 33,639 | |||||||
11/05/2021 | SFCC/2021-22/R/11 | Direct Receipts | 120,356 | 05/05/2021 | SFCC/2021-22/P/6 | Expenditures | 15,310 | |||||||
11/05/2021 | SFCC/2021-22/R/12 | Direct Receipts | 337 | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 47,000 | |||||||
11/05/2021 | SFCC/2021-22/R/13 | Direct Receipts | 33,317 | 13/05/2021 | SFCC/2021-22/P/10 | Expenditures | 133,795 | |||||||
27/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,716 | 13/05/2021 | SFCC/2021-22/P/9 | Expenditures | 231,403 | |||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/5 | Expenditures | 38,623 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:25:09 AM. |