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.) |
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,559 | 11/05/2021 | SFCC/2021-22/P/3 | Expenditures | 4,000 | |||||||
04/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 500 | 11/05/2021 | SFCC/2021-22/P/4 | Expenditures | 34,640 | |||||||
05/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | 11/05/2021 | SFCC/2021-22/P/5 | Expenditures | 25,000 | |||||||
07/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,254 | 11/05/2021 | SFCC/2021-22/P/6 | Expenditures | 49,179 | |||||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 252,281 | 11/05/2021 | SFCC/2021-22/P/7 | Expenditures | 56,640 | |||||||
18/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,334 | 20/05/2021 | SFCC/2021-22/P/8 | Expenditures | 64,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:49:57 PM. |