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/11 | Direct Receipts | 62,000 | 03/05/2021 | SFCC/2021-22/P/3 | Expenditures | 23,517 | 07/05/2021 | OWN/2021-22/C/1 | 17,000 | ||||
11/05/2021 | SFCC/2021-22/R/16 | Direct Receipts | 267,008 | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 35,000 | 07/05/2021 | OWN/2021-22/C/2 | 45,000 | ||||
11/05/2021 | SFCC/2021-22/R/17 | Direct Receipts | 52,989 | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 19,957 | |||||||
11/05/2021 | SFCC/2021-22/R/18 | Direct Receipts | 1,620 | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 23,582 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/6 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/7 | Expenditures | 5,981 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/8 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/9 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:01:02 PM. |