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 | 161,143 | 05/05/2021 | SFCC/2021-22/P/6 | Expenditures | 24,500 | 18/05/2021 | OWN/2021-22/C/1 | 13,500 | ||||
12/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,201 | 18/05/2021 | OWN/2021-22/P/3 | Expenditures | 10,100 | |||||||
17/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,094 | 18/05/2021 | SFCC/2021-22/P/7 | Expenditures | 220,000 | |||||||
19/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 400 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 782 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:38:38 PM. |