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.) |
10/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,718 | 14/06/2021 | SFCC/2021-22/P/7 | Expenditures | 4,590 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/1 | Expenditures | 20,210 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/10 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/11 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/9 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/12 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/13 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/14 | Expenditures | 39,985 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/15 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:55:38 PM. |