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 | 36,410 | 06/05/2021 | OWN/2021-22/P/6 | Expenditures | 6,121 | 06/05/2021 | OWN/2021-22/C/6 | 6,121 | ||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/7 | Expenditures | 10,000 | 06/05/2021 | OWN/2021-22/C/7 | 10,000 | |||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/10 | Expenditures | 17,000 | 06/05/2021 | SFCC/2021-22/C/10 | 6,134 | |||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/8 | Expenditures | 6,134 | 06/05/2021 | SFCC/2021-22/C/8 | 17,000 | |||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/9 | Expenditures | 13,500 | 06/05/2021 | SFCC/2021-22/C/9 | 13,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:07:01 PM. |