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 | 420 | 04/06/2021 | SFCC/2021-22/P/10 | Expenditures | 9,000 | |||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/11 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/12 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/13 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/15 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/16 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/17 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/22 | Expenditures | 6,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:11:40 AM. |