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.) |
08/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,545 | 14/06/2021 | SFCC/2021-22/P/7 | Expenditures | 41,200 | |||||||
21/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,061 | 21/06/2021 | SFCC/2021-22/P/8 | Expenditures | 129,000 | |||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/9 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/10 | Expenditures | 185,105 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/11 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:05 PM. |