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.) |
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,873 | 04/06/2021 | SFCC/2021-22/P/13 | Expenditures | 2,723 | |||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/14 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/15 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/16 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/19 | Expenditures | 2,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:01:55 AM. |