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.) |
06/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,540 | 14/06/2021 | SFCC/2021-22/P/6 | Expenditures | 18,700 | |||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/7 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/8 | Expenditures | 69,850 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/9 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/10 | Expenditures | 10,082 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/8 | Expenditures | 6,141 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/11 | Expenditures | 12,602 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/12 | Expenditures | 29,495 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/13 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/14 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/15 | Expenditures | 31,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:47:08 PM. |