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.) |
14/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,301 | 15/06/2021 | SFCC/2021-22/P/25 | Expenditures | 167,663 | 15/06/2021 | SFCC/2021-22/C/6 | 167,663 | ||||
17/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 800 | 17/06/2021 | SFCC/2021-22/P/26 | Expenditures | 22,538 | 17/06/2021 | SFCC/2021-22/C/7 | 22,538 | ||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/13 | Expenditures | 6,000 | 22/06/2021 | OWN/2021-22/C/22 | 6,000 | |||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/27 | Expenditures | 25,500 | 22/06/2021 | SFCC/2021-22/C/8 | 25,500 | |||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/28 | Expenditures | 15,454 | 22/06/2021 | SFCC/2021-22/C/9 | 15,454 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:20:10 AM. |