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/2 | Direct Receipts | 92,465 | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 15,598 | |||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/5 | Expenditures | 13,259 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/6 | Expenditures | 2,873 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/7 | Expenditures | 4,336 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/3 | Expenditures | 161,470 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/4 | Expenditures | 19,708 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/6 | Expenditures | 67,858 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/8 | Expenditures | 25,690 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/9 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/10 | Expenditures | 5,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:35:12 PM. |