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.) |
02/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,280 | 03/08/2021 | SFCC/2021-22/P/15 | Expenditures | 34,000 | |||||||
06/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 180,875 | 03/08/2021 | SFCC/2021-22/P/16 | Expenditures | 15,000 | |||||||
06/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 220,000 | 04/08/2021 | SFCC/2021-22/P/17 | Expenditures | 122,100 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 140,947 | 09/08/2021 | SFCC/2021-22/P/18 | Expenditures | 12,492 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 58,590 | 26/08/2021 | OWN/2021-22/P/3 | Expenditures | 10,540 | |||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 1,332 | 26/08/2021 | OWN/2021-22/P/4 | Expenditures | 41,351 | |||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/5 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 26/08/2021 | SFCC/2021-22/P/19 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 26/08/2021 | SFCC/2021-22/P/20 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:37:28 AM. |