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/20 | Direct Receipts | 500 | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 500 | |||||||
11/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 154,586 | 06/05/2021 | SFCC/2021-22/P/3 | Expenditures | 59,073 | |||||||
19/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,300 | 06/05/2021 | SFCC/2021-22/P/4 | Expenditures | 100,000 | |||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/5 | Expenditures | 17,633 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/6 | Expenditures | 87,114 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/7 | Expenditures | 27,128 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/8 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:41:40 PM. |