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/2 | Direct Receipts | 174,179 | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 5,638 | 11/05/2021 | OWN/2021-22/C/2 | 3,000 | ||||
17/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,619 | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 25,545 | |||||||
17/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 134 | 10/05/2021 | SFCC/2021-22/P/5 | Expenditures | 13,500 | |||||||
17/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 160 | 10/05/2021 | SFCC/2021-22/P/6 | Expenditures | 23,225 | |||||||
17/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 320 | 10/05/2021 | SFCC/2021-22/P/7 | Expenditures | 24,000 | |||||||
17/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 160 | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 38,000 | |||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/8 | Expenditures | 272,448 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/9 | Expenditures | 75,195 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/3 | Expenditures | 13,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:45:43 PM. |