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.) |
05/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,230 | 03/05/2021 | SFCC/2021-22/P/5 | Expenditures | 110,460 | 10/05/2021 | OWN/2021-22/C/17 | 12,000 | ||||
11/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 17,315 | 03/05/2021 | SFCC/2021-22/P/6 | Expenditures | 103,267 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 354,999 | 03/05/2021 | SFCC/2021-22/P/7 | Expenditures | 8,150 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 22,267 | 10/05/2021 | OWN/2021-22/P/7 | Expenditures | 12,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 2,227 | 12/05/2021 | SFCC/2021-22/P/8 | Expenditures | 76,500 | |||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,100 | 12/05/2021 | SFCC/2021-22/P/9 | Expenditures | 72,650 | |||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/10 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:12:29 AM. |