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/1 | Direct Receipts | 9,000 | 04/06/2021 | SFCC/2021-22/P/11 | Expenditures | 19,530 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/5 | Expenditures | 8,321 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/14 | Expenditures | 42,877 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/15 | Expenditures | 8,843 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/17 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/19 | Expenditures | 154,516 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/20 | Expenditures | 11,645 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/21 | Expenditures | 11,581 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/22 | Expenditures | 10,053 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/23 | Expenditures | 8,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:17 AM. |