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.) |
17/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,000 | 14/06/2021 | SFCC/2021-22/P/12 | Expenditures | 52,450 | |||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/13 | Expenditures | 19,909 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/14 | Expenditures | 23,870 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/1 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/16 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/20 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/2 | Expenditures | 9,598 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/21 | Expenditures | 1,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:49:01 AM. |