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.) |
04/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,000 | 15/06/2021 | SFCC/2021-22/P/10 | Expenditures | 25,500 | |||||||
08/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,793 | 15/06/2021 | SFCC/2021-22/P/11 | Expenditures | 132,655 | |||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/12 | Expenditures | 43,720 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/13 | Expenditures | 28,033 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/14 | Expenditures | 38,751 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/15 | Expenditures | 34,078 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/16 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/17 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:42:27 PM. |