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.) |
02/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 450 | 22/06/2021 | SFCC/2021-22/P/14 | Expenditures | 4,854 | |||||||
14/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,118 | 22/06/2021 | SFCC/2021-22/P/15 | Expenditures | 73,102 | |||||||
15/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 600 | 23/06/2021 | SFCC/2021-22/P/16 | Expenditures | 492,571 | |||||||
19/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 750 | 23/06/2021 | SFCC/2021-22/P/17 | Expenditures | 407,763 | |||||||
21/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,050 | 23/06/2021 | SFCC/2021-22/P/18 | Expenditures | 27,850 | |||||||
30/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 500 | 28/06/2021 | SFCC/2021-22/P/19 | Expenditures | 22,999 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:32:05 PM. |