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 | SFCC/2021-22/R/4 | Direct Receipts | 7,019 | 05/05/2021 | OWN/2021-22/P/10 | Expenditures | 9,100 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 154,043 | 05/05/2021 | OWN/2021-22/P/11 | Expenditures | 13,700 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 43,195 | 05/05/2021 | OWN/2021-22/P/12 | Expenditures | 9,500 | |||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 6,688 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/5 | Expenditures | 18,820 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/7 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/8 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/9 | Expenditures | 8,248 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/5 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/8 | Expenditures | 43,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:26:26 AM. |