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.) |
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 19,233 | 23/06/2021 | SFCC/2021-22/P/11 | Expenditures | 52,500 | 28/06/2021 | OWN/2021-22/C/20 | 37,150 | ||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/6 | Expenditures | 29,544 | 28/06/2021 | OWN/2021-22/C/21 | 16,100 | |||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/12 | Expenditures | 9,028 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/13 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/14 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/15 | Expenditures | 191,568 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/16 | Expenditures | 190,099 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/17 | Expenditures | 190,712 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/18 | Expenditures | 191,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:25:32 PM. |