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/16 | Direct Receipts | 1,500 | 04/05/2021 | OWN/2021-22/P/3 | Expenditures | 118 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 17,245 | 06/05/2021 | SFCC/2021-22/P/15 | Expenditures | 86,400 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 292,059 | 13/05/2021 | SFCC/2021-22/P/12 | Expenditures | 42,081 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 13,700 | 13/05/2021 | SFCC/2021-22/P/13 | Expenditures | 11,000 | |||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/14 | Expenditures | 25,560 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/16 | Expenditures | 111,164 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/17 | Expenditures | 35,780 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/18 | Expenditures | 117,598 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/19 | Expenditures | 87,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:34:22 AM. |