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 | OWN/2021-22/R/6 | Direct Receipts | 23,800 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 37,800 | |||||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 218,707 | 03/05/2021 | SFCC/2021-22/P/4 | Expenditures | 99,450 | |||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,483 | 03/05/2021 | SFCC/2021-22/P/5 | Expenditures | 46,739 | |||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/6 | Expenditures | 32,866 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/7 | Expenditures | 64,305 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/8 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/9 | Expenditures | 35,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:24:59 PM. |