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.) |
03/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 49,000 | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 13,000 | |||||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 357,731 | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 44,269 | |||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 12,594 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/2 | Expenditures | 99,765 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 69,280 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/2 | Expenditures | 199,530 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/3 | Expenditures | 18,536 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 60,250 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/6 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/4 | Expenditures | 99,100 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/6 | Expenditures | 82,600 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/7 | Expenditures | 98,825 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/8 | Expenditures | 93,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:26:55 PM. |