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.) |
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 1,147 | 04/05/2021 | OWN/2021-22/P/35 | Expenditures | 37,000 | 10/05/2021 | OWN/2021-22/C/11 | 5,108 | ||||
11/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 14,649 | 04/05/2021 | OWN/2021-22/P/36 | Expenditures | 3,000 | 29/05/2021 | OWN/2021-22/C/1 | 2,830 | ||||
18/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | 04/05/2021 | OWN/2021-22/P/37 | Expenditures | 600 | |||||||
21/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,230 | 06/05/2021 | OWN/2021-22/P/38 | Expenditures | 500 | |||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/3 | Expenditures | 3,070 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/4 | Expenditures | 5,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:00:01 AM. |