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.) |
01/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 59 | 05/05/2021 | SFCC/2021-22/P/10 | Expenditures | 19,656 | |||||||
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 103 | 05/05/2021 | SFCC/2021-22/P/8 | Expenditures | 10,000 | |||||||
11/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 8,050 | 05/05/2021 | SFCC/2021-22/P/9 | Expenditures | 29,001 | |||||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 83,548 | 12/05/2021 | SFCC/2021-22/P/11 | Expenditures | 17,018 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/12 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/14 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/4 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:21:32 PM. |