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.) |
08/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 12,710 | 22/06/2021 | SFCC/2021-22/P/10 | Expenditures | 11,500 | |||||||
10/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 13,983 | 22/06/2021 | SFCC/2021-22/P/9 | Expenditures | 26,850 | |||||||
14/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,650 | 23/06/2021 | OWN/2021-22/P/5 | Expenditures | 88,700 | |||||||
26/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,560 | 23/06/2021 | SFCC/2021-22/P/11 | Expenditures | 45,125 | |||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/12 | Expenditures | 180,505 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/13 | Expenditures | 185,625 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/14 | Expenditures | 177,762 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/15 | Expenditures | 186,205 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/16 | Expenditures | 186,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:05:41 AM. |