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.) |
10/05/2021 | OWN/2021-22/R/157 | Direct Receipts | 104,391 | 06/05/2021 | SFCC/2021-22/P/3 | Expenditures | 183,715 | |||||||
11/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 88,985 | 12/05/2021 | SFCC/2021-22/P/4 | Expenditures | 178,393 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 356,399 | 12/05/2021 | SFCC/2021-22/P/5 | Expenditures | 90,321 | |||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 217,516 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/6 | Expenditures | 54,030 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/7 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/8 | Expenditures | 92,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:19:39 PM. |