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 | 40,222 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,345 | 31/05/2021 | OWN/2021-22/C/1 | 1,600 | ||||
29/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,600 | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,907 | |||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/2 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/3 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/4 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/6 | Expenditures | 31,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:49:12 PM. |