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/5 | Direct Receipts | 58,739 | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 23,000 | 05/05/2021 | OWN/2021-22/C/1 | 9,000 | ||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 11,887 | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 26,066 | 05/05/2021 | OWN/2021-22/C/13 | 23,000 | ||||
25/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,122 | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 20,486 | 11/05/2021 | OWN/2021-22/C/14 | 10,500 | ||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/4 | Expenditures | 10,500 | 11/05/2021 | OWN/2021-22/C/2 | 5,500 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/6 | Expenditures | 25,526 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/10 | Expenditures | 51,256 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/8 | Expenditures | 11,186 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/9 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/12 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:02:57 AM. |