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/3 | Direct Receipts | 49,636 | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 7,500 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 5,441 | 13/05/2021 | OWN/2021-22/P/1 | Expenditures | 4,900 | |||||||
13/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,000 | 13/05/2021 | OWN/2021-22/P/3 | Expenditures | 8,810 | |||||||
13/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 60,000 | 13/05/2021 | OWN/2021-22/P/4 | Expenditures | 9,700 | |||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/5 | Expenditures | 5,086 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/7 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:02:10 AM. |