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.) |
07/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,588 | 14/06/2021 | SFCC/2021-22/P/8 | Expenditures | 92,780 | |||||||
23/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 109,500 | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 30,000 | |||||||
23/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 88,500 | 22/06/2021 | SFCC/2021-22/P/9 | Expenditures | 30,244 | |||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/10 | Expenditures | 105,662 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/11 | Expenditures | 135,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:58:40 AM. |