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.) |
15/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 20,667 | 15/06/2021 | SFCC/2021-22/P/4 | Expenditures | 45,000 | |||||||
15/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,532 | 15/06/2021 | SFCC/2021-22/P/5 | Expenditures | 32,934 | |||||||
17/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 14,460 | 15/06/2021 | SFCC/2021-22/P/6 | Expenditures | 24,500 | |||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/7 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/2 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/10 | Expenditures | 143,536 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/8 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/9 | Expenditures | 19,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:50:33 PM. |