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.) |
14/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 16,957 | 14/06/2021 | SFCC/2021-22/P/52 | Expenditures | 22,183 | |||||||
21/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,024 | 14/06/2021 | SFCC/2021-22/P/53 | Expenditures | 86,572 | |||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/55 | Expenditures | 86,222 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/57 | Expenditures | 86,572 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/59 | Expenditures | 86,572 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/60 | Expenditures | 86,605 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/62 | Expenditures | 86,605 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/64 | Expenditures | 84,856 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/66 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/67 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/69 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/71 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/72 | Expenditures | 25,934 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/73 | Expenditures | 86,572 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/75 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/77 | Expenditures | 87,650 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/78 | Expenditures | 110,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:17:02 AM. |