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 | OWN/2021-22/R/1 | Direct Receipts | 15,000 | 03/05/2021 | SFCC/2021-22/P/1 | Expenditures | 17,000 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 69,319 | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 30,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 21,849 | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,500 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 2,430 | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 951 | |||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/3 | Expenditures | 58,135 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/5 | Expenditures | 15,585 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/6 | Expenditures | 23,740 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/7 | Expenditures | 9,255 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/5 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/6 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,816 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/8 | Expenditures | 87,054 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/9 | Expenditures | 36,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:53:36 PM. |