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.) |
29/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,000 | 14/06/2021 | SFCC/2021-22/P/10 | Expenditures | 2,750 | |||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/9 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/12 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/26 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/8 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/13 | Expenditures | 4,468 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/15 | Expenditures | 46,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:01:14 AM. |