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/2 | Direct Receipts | 349,974 | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 41,250 | |||||||
20/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,151 | 13/05/2021 | OWN/2021-22/P/2 | Expenditures | 65,250 | |||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,334 | 13/05/2021 | OWN/2021-22/P/3 | Expenditures | 9,200 | |||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/4 | Expenditures | 20,242 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/5 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/6 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/7 | Expenditures | 61,535 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/8 | Expenditures | 68,650 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/3 | Expenditures | 552,529 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/4 | Expenditures | 329,521 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/2 | Expenditures | 159,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/5 | Expenditures | 85,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:35:09 AM. |