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.) |
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | 19/06/2021 | SFCC/2021-22/P/15 | Expenditures | 35,237 | |||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/16 | Expenditures | 71,841 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/1 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/17 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/18 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/19 | Expenditures | 24,543 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/20 | Expenditures | 45,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:57:32 PM. |