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.) |
06/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 22,153 | 12/05/2021 | SFCC/2021-22/P/13 | Expenditures | 47,000 | |||||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 247,207 | 12/05/2021 | SFCC/2021-22/P/14 | Expenditures | 64,689 | |||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/17 | Expenditures | 64,680 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:26:17 AM. |