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.) |
11/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 400 | 15/06/2021 | SFCC/2021-22/P/18 | Expenditures | 25,500 | |||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/4 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/5 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/6 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/20 | Expenditures | 65,982 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/21 | Expenditures | 40,608 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/22 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/24 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/26 | Expenditures | 3,816 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/27 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:20:49 AM. |