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.) |
07/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 21,150 | 03/05/2021 | SFCC/2021-22/P/7 | Expenditures | 51,000 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 1,485 | 10/05/2021 | SFCC/2021-22/P/4 | Expenditures | 52,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 42,609 | 12/05/2021 | SFCC/2021-22/P/5 | Expenditures | 29,449 | |||||||
11/05/2021 | SFCC/2021-22/R/7 | Direct Receipts | 251,992 | 19/05/2021 | OWN/2021-22/P/1 | Expenditures | 62,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:48:41 AM. |