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.) |
28/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 180 | 04/06/2021 | SFCC/2021-22/P/10 | Expenditures | 3,776 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,432 | 04/06/2021 | SFCC/2021-22/P/11 | Expenditures | 2,700 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,607 | 04/06/2021 | SFCC/2021-22/P/12 | Expenditures | 27,000 | |||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/14 | Expenditures | 4,390 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/16 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/17 | Expenditures | 6,098 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/18 | Expenditures | 5,085 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/19 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/20 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/21 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/22 | Expenditures | 3,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:34:40 AM. |