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.) |
24/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 27,650 | 04/06/2021 | SFCC/2021-22/P/36 | Expenditures | 79,246 | |||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/37 | Expenditures | 87,880 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/38 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/39 | Expenditures | 26,383 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/40 | Expenditures | 62,620 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/41 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/4 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/42 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/43 | Expenditures | 40,750 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/45 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:13:30 AM. |