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/5 | Direct Receipts | 10,000 | 14/06/2021 | SFCC/2021-22/P/20 | Expenditures | 60,000 | |||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/21 | Expenditures | 14,324 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/26 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/27 | Expenditures | 87,765 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/29 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:14:11 AM. |