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.) |
03/05/2021 | OWN/2021-22/R/25 | Direct Receipts | 22,848 | 05/05/2021 | SFCC/2021-22/P/6 | Expenditures | 93,000 | |||||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 84,130 | 11/05/2021 | FFC/2021-22/P/13 | Expenditures | 383,499 | |||||||
11/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 477,922 | 11/05/2021 | OWN/2021-22/P/26 | Expenditures | 168,260 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 6,681 | 11/05/2021 | OWN/2021-22/P/27 | Expenditures | 156,360 | |||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/28 | Expenditures | 659,289 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/29 | Expenditures | 386,732 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/30 | Expenditures | 374,650 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/31 | Expenditures | 567,364 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/32 | Expenditures | 520,100 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/7 | Expenditures | 111,208 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/33 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/34 | Expenditures | 196,820 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/35 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/36 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/37 | Expenditures | 90,400 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/38 | Expenditures | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:06:57 AM. |