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 | OWN/2021-22/R/1 | Direct Receipts | 1,000 | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 15,000 | |||||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 127,189 | 07/05/2021 | SFCC/2021-22/P/2 | Expenditures | 41,177 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/3 | Expenditures | 21,845 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/4 | Expenditures | 69,899 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/3 | Expenditures | 18,340 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/10 | Expenditures | 18,180 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/5 | Expenditures | 11,367 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/6 | Expenditures | 150,164 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/7 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/8 | Expenditures | 28,134 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/9 | Expenditures | 47,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:26:52 PM. |