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 | OWN/2021-22/R/2 | Direct Receipts | 4,190 | 05/05/2021 | SFCC/2021-22/P/11 | Expenditures | 71,250 | |||||||
11/05/2021 | SFCC/2021-22/R/21 | Direct Receipts | 253,704 | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 45,000 | |||||||
11/05/2021 | SFCC/2021-22/R/22 | Direct Receipts | 1,485 | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 20,200 | |||||||
11/05/2021 | SFCC/2021-22/R/23 | Direct Receipts | 86,139 | 10/05/2021 | SFCC/2021-22/P/12 | Expenditures | 14,000 | |||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/13 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/14 | Expenditures | 78,193 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/15 | Expenditures | 82,746 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/16 | Expenditures | 84,674 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/17 | Expenditures | 28,440 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/18 | Expenditures | 82,882 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/19 | Expenditures | 78,969 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/49 | Expenditures | 83,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:44:56 PM. |