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.) |
08/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,448 | 14/06/2021 | SFCC/2021-22/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,554 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/14 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/15 | Expenditures | 23,423 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/16 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/17 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:05:31 PM. |