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.) |
07/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 16,847 | 03/05/2021 | SFCC/2021-22/P/2 | Expenditures | 106,869 | 18/05/2021 | OWN/2021-22/C/1 | 15,300 | ||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 6,749 | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 46,650 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 554,165 | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 73,584 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 104,807 | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 144,510 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 74,901 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 28,090 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/6 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/7 | Expenditures | 13,560 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/8 | Expenditures | 27,926 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/6 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/7 | Expenditures | 529,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:25:47 PM. |