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.) |
07/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 100 | 07/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | |||||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 127,126 | 07/05/2021 | SFCC/2021-22/P/10 | Expenditures | 15,000 | |||||||
21/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 212,391 | 07/05/2021 | SFCC/2021-22/P/7 | Expenditures | 17,000 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:08:23 AM. |