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/4 | Direct Receipts | 49,139 | 12/05/2021 | OWN/2021-22/P/6 | Expenditures | 75,750 | 31/05/2021 | OWN/2021-22/C/1 | 12,538 | ||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 675 | 12/05/2021 | OWN/2021-22/P/7 | Expenditures | 24,000 | 31/05/2021 | OWN/2021-22/C/2 | 298 | ||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 146,730 | 18/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | |||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,538 | 18/05/2021 | SFCC/2021-22/P/1 | Expenditures | 157,000 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 298 | 18/05/2021 | SFCC/2021-22/P/2 | Expenditures | 13,820 | |||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/9 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/10 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/4 | Expenditures | 33,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:39:12 PM. |