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.) |
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,395 | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 20,000 | |||||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 74,387 | 17/05/2021 | SFCC/2021-22/P/12 | Expenditures | 8,500 | |||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/13 | Expenditures | 653 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/14 | Expenditures | 9,653 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/15 | Expenditures | 327 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/17 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/18 | Expenditures | 1,396 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/20 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/21 | Expenditures | 8,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:04:07 PM. |