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.) |
11/05/2021 | SFCC/2021-22/R/10 | Direct Receipts | 1,080 | 03/05/2021 | OWN/2021-22/P/11 | Expenditures | 93,500 | |||||||
11/05/2021 | SFCC/2021-22/R/8 | Direct Receipts | 402,379 | 03/05/2021 | OWN/2021-22/P/12 | Expenditures | 12,200 | |||||||
11/05/2021 | SFCC/2021-22/R/9 | Direct Receipts | 66,132 | 03/05/2021 | SFCC/2021-22/P/9 | Expenditures | 78,643 | |||||||
12/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,100 | 12/05/2021 | SFCC/2021-22/P/10 | Expenditures | 23,635 | |||||||
26/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 495 | 13/05/2021 | OWN/2021-22/P/13 | Expenditures | 25,400 | |||||||
26/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 520 | 13/05/2021 | OWN/2021-22/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/05/2021 | OWN/2021-22/P/9 | Expenditures | 14,983 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/10 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:06:18 PM. |