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 | 1,160 | 16/06/2021 | SFCC/2021-22/P/7 | Expenditures | 3,137 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,340 | 16/06/2021 | SFCC/2021-22/P/8 | Expenditures | 25,500 | |||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/9 | Expenditures | 3,849 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/11 | Expenditures | 3,208 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/14 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/2 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/15 | Expenditures | 56,699 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/16 | Expenditures | 28,480 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/17 | Expenditures | 94,917 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/18 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/20 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/21 | Expenditures | 46,806 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/22 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:12:44 PM. |