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.) |
03/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,500 | 14/06/2021 | SFCC/2021-22/P/4 | Expenditures | 45,515 | |||||||
28/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,200 | 19/06/2021 | OWN/2021-22/P/2 | Expenditures | 32,100 | |||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 14,826 | 19/06/2021 | SFCC/2021-22/P/5 | Expenditures | 823,293 | |||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/6 | Expenditures | 122,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:57:09 AM. |