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.) |
01/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 50,584 | 14/06/2021 | SFCC/2021-22/P/6 | Expenditures | 30,150 | 11/06/2021 | OWN/2021-22/C/3 | 28,950 | ||||
29/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,576 | 14/06/2021 | SFCC/2021-22/P/7 | Expenditures | 69,860 | 29/06/2021 | OWN/2021-22/C/4 | 19,100 | ||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/8 | Expenditures | 42,520 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/9 | Expenditures | 51,400 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/6 | Expenditures | 72,255 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/11 | Expenditures | 85,448 | ||||||||||
Direct Receipts | 26/06/2021 | SFCC/2021-22/P/10 | Expenditures | 85,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:19:23 AM. |