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.) |
03/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,039 | 11/05/2021 | SFCC/2021-22/P/1 | Expenditures | 42,450 | |||||||
11/05/2021 | OWN/2021-22/R/76 | Direct Receipts | 55,696 | 11/05/2021 | SFCC/2021-22/P/2 | Expenditures | 21,500 | |||||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 215,760 | 19/05/2021 | SFCC/2021-22/P/3 | Expenditures | 12,500 | |||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/4 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/5 | Expenditures | 40,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:31:58 PM. |