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/4 | Direct Receipts | 168,591 | 20/05/2021 | OWN/2021-22/P/2 | Expenditures | 25,540 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 54,580 | 20/05/2021 | SFCC/2021-22/P/10 | Expenditures | 60,405 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 1,147 | 20/05/2021 | SFCC/2021-22/P/9 | Expenditures | 42,500 | |||||||
27/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,980 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 11,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:00:30 AM. |