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.) |
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,980 | 14/06/2021 | SFCC/2021-22/P/10 | Expenditures | 55,661 | |||||||
26/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 13,031 | 17/06/2021 | SFCC/2021-22/P/12 | Expenditures | 306,074 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,992 | 21/06/2021 | OWN/2021-22/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/13 | Expenditures | 79,560 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/15 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/17 | Expenditures | 55,990 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/18 | Expenditures | 111,780 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/2 | Expenditures | 9,125 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/19 | Expenditures | 40,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:49:18 AM. |