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.) |
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,190 | 04/06/2021 | SFCC/2021-22/P/8 | Expenditures | 26,770 | |||||||
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 23,300 | 04/06/2021 | SFCC/2021-22/P/9 | Expenditures | 40,955 | |||||||
11/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,980 | 16/06/2021 | OWN/2021-22/P/2 | Expenditures | 48,696 | |||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/10 | Expenditures | 28,264 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/12 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:03:24 PM. |