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 | 7,761 | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 10,835 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 83,946 | 07/05/2021 | SFCC/2021-22/P/2 | Expenditures | 10,500 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 2,093 | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 24,146 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/4 | Expenditures | 11,985 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/5 | Expenditures | 8,020 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/5 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/6 | Expenditures | 143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:55:49 AM. |