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/4 | Direct Receipts | 39,344 | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 8,050 | 10/05/2021 | OWN/2021-22/C/4 | 23,000 | ||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 96,627 | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 6,600 | 29/05/2021 | OWN/2021-22/C/5 | 20,000 | ||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 11,675 | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 29,000 | |||||||
29/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,435 | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 12,100 | |||||||
29/05/2021 | SFCC/2021-22/R/7 | Direct Receipts | 7,200 | 07/05/2021 | SFCC/2021-22/P/6 | Expenditures | 2,500 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/7 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/4 | Expenditures | 10,194 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/5 | Expenditures | 17,426 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/8 | Expenditures | 18,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:49:19 AM. |