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/6 | Direct Receipts | 37,300 | 14/06/2021 | SFCC/2021-22/P/13 | Expenditures | 44,081 | |||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 25,420 | 16/06/2021 | SFCC/2021-22/P/14 | Expenditures | 1,668 | |||||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,500 | 16/06/2021 | SFCC/2021-22/P/15 | Expenditures | 300,000 | |||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/16 | Expenditures | 277,276 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/17 | Expenditures | 42,662 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/18 | Expenditures | 43,064 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/19 | Expenditures | 5,534 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/20 | Expenditures | 37,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:20:33 AM. |