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.) |
05/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 500 | 03/05/2021 | SFCC/2021-22/P/12 | Expenditures | 12,790 | |||||||
11/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 29,634 | 03/05/2021 | SFCC/2021-22/P/13 | Expenditures | 877 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 45,902 | 03/05/2021 | SFCC/2021-22/P/14 | Expenditures | 7,669 | |||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/15 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/16 | Expenditures | 1,133 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/17 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/19 | Expenditures | 8,296 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/22 | Expenditures | 11,820 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/1 | Expenditures | 929 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/2 | Expenditures | 8,620 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:42:53 AM. |