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/5 | Direct Receipts | 11,888 | 17/05/2021 | SFCC/2021-22/P/11 | Expenditures | 57,206 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 252,537 | 18/05/2021 | SFCC/2021-22/P/12 | Expenditures | 8,800 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 59,435 | 23/05/2021 | OWN/2021-22/P/6 | Expenditures | 10,400 | |||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/13 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/14 | Expenditures | 94,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:14:58 PM. |