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.) |
05/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,000 | 01/05/2021 | SFCC/2021-22/P/10 | Expenditures | 25,500 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 57,928 | 01/05/2021 | SFCC/2021-22/P/11 | Expenditures | 11,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 2,295 | 07/05/2021 | SFCC/2021-22/P/12 | Expenditures | 32,910 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 112,187 | 10/05/2021 | SFCC/2021-22/P/13 | Expenditures | 46,850 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,896 | 28/05/2021 | SFCC/2021-22/P/14 | Expenditures | 196,820 | |||||||
Direct Receipts | 28/05/2021 | SFCC/2021-22/P/15 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:21:26 AM. |