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/4 | Direct Receipts | 24,025 | 20/05/2021 | OWN/2021-22/P/19 | Expenditures | 10,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 51,892 | 20/05/2021 | OWN/2021-22/P/20 | Expenditures | 6,000 | |||||||
18/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,404 | 20/05/2021 | OWN/2021-22/P/21 | Expenditures | 6,800 | |||||||
18/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 29,500 | 20/05/2021 | OWN/2021-22/P/22 | Expenditures | 2,920 | |||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/7 | Expenditures | 8,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:19:47 AM. |