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.) |
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 151,589 | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 6,600 | |||||||
18/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 28,900 | 11/05/2021 | OWN/2021-22/P/2 | Expenditures | 15,500 | |||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/2 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/3 | Expenditures | 397,058 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/4 | Expenditures | 144,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:14:32 PM. |