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.) |
10/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 15,000 | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 40,600 | |||||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 103,022 | 10/05/2021 | OWN/2021-22/P/8 | Expenditures | 32,511 | |||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/4 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/5 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/10 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/9 | Expenditures | 19,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:16:13 AM. |