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.) |
08/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,012 | 07/05/2021 | SFCC/2021-22/P/2 | Expenditures | 54,181 | 21/05/2021 | OWN/2021-22/C/2 | 15,000 | ||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 175,675 | 11/05/2021 | SFCC/2021-22/P/3 | Expenditures | 23,355 | |||||||
13/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,564 | 11/05/2021 | SFCC/2021-22/P/4 | Expenditures | 33,950 | |||||||
20/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,350 | 11/05/2021 | SFCC/2021-22/P/5 | Expenditures | 125,914 | |||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/6 | Expenditures | 82,040 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/7 | Expenditures | 33,733 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/8 | Expenditures | 23,619 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/10 | Expenditures | 29,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:35:37 AM. |