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 | OWN/2021-22/R/4 | Direct Receipts | 10,774 | 05/05/2021 | SFCC/2021-22/P/9 | Expenditures | 204,000 | 05/05/2021 | SFCC/2021-22/C/9 | 204,000 | ||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 4,252 | 17/05/2021 | SFCC/2021-22/P/10 | Expenditures | 500,000 | 17/05/2021 | SFCC/2021-22/C/10 | 500,000 | ||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 640,211 | 17/05/2021 | SFCC/2021-22/P/11 | Expenditures | 500,000 | 17/05/2021 | SFCC/2021-22/C/11 | 500,000 | ||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 116,526 | 17/05/2021 | SFCC/2021-22/P/12 | Expenditures | 500,000 | 17/05/2021 | SFCC/2021-22/C/12 | 500,000 | ||||
13/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,738 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 11,209 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 17,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:20 PM. |