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.) |
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,000 | 17/05/2021 | OWN/2021-22/P/4 | Expenditures | 15,000 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 1,957 | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 18,950 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 200,645 | 20/05/2021 | SFCC/2021-22/P/10 | Expenditures | 84,647 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 59,686 | 20/05/2021 | SFCC/2021-22/P/11 | Expenditures | 60,685 | |||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/12 | Expenditures | 32,840 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/13 | Expenditures | 6,675 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/15 | Expenditures | 69,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:19:54 AM. |