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 | SFCC/2021-22/R/1 | Direct Receipts | 28,294 | 01/06/2021 | OWN/2021-22/P/1 | Expenditures | 31,395 | |||||||
14/06/2021 | SFCC/2021-22/R/2 | Direct Receipts | 97,794 | 01/06/2021 | OWN/2021-22/P/2 | Expenditures | 4,720 | |||||||
15/06/2021 | SFCC/2021-22/R/3 | Direct Receipts | 9,651 | 01/06/2021 | OWN/2021-22/P/3 | Expenditures | 5,059 | |||||||
15/06/2021 | SFCC/2021-22/R/4 | Direct Receipts | 9,651 | 01/06/2021 | OWN/2021-22/P/4 | Expenditures | 5,160 | |||||||
15/06/2021 | SFCC/2021-22/R/5 | Direct Receipts | 28,294 | 01/06/2021 | OWN/2021-22/P/5 | Expenditures | 6,170 | |||||||
15/06/2021 | SFCC/2021-22/R/6 | Direct Receipts | 97,794 | 26/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,050 | |||||||
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 725 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:57:26 PM. |