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/2 | Direct Receipts | 1,200 | 04/06/2021 | SFCC/2021-22/P/10 | Expenditures | 28,194 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/4 | Expenditures | 8,055 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/13 | Expenditures | 1,242 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/15 | Expenditures | 33,097 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/16 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/41 | Expenditures | 41,934 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/42 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:24:46 AM. |