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.) |
27/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,311 | 21/06/2021 | SFCC/2021-22/P/24 | Expenditures | 3,000 | 28/06/2021 | OWN/2021-22/C/1 | 12,311 | ||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/25 | Expenditures | 16,941 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/26 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/27 | Expenditures | 58,958 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/28 | Expenditures | 70,598 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/29 | Expenditures | 47,620 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/30 | Expenditures | 42,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:48:51 PM. |