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.) |
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,333 | 01/06/2021 | SFCC/2021-22/P/4 | Expenditures | 70,689 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/5 | Expenditures | 11,285 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/6 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/7 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/9 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/10 | Expenditures | 3,170 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:35:00 AM. |