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.) |
02/06/2021 | SFCC/2021-22/R/29 | Direct Receipts | 200,000 | 14/06/2021 | OWN/2021-22/P/1 | Expenditures | 1,286 | |||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/23 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/25 | Expenditures | 97,800 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/26 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/27 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/28 | Expenditures | 8,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:45:10 AM. |