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.) |
03/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,186 | 07/05/2021 | SFCC/2021-22/P/2 | Expenditures | 42,500 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 184,618 | 11/05/2021 | FFC/2021-22/P/1 | Expenditures | 254,808 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 52,906 | 11/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,900 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 2,969 | 11/05/2021 | SFCC/2021-22/P/3 | Expenditures | 16,500 | |||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/4 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/5 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:28:18 PM. |