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.) |
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 114,943 | 03/05/2021 | SFCC/2021-22/P/3 | Expenditures | 54,181 | |||||||
12/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,200 | 03/05/2021 | SFCC/2021-22/P/4 | Expenditures | 22,300 | |||||||
18/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | 03/05/2021 | SFCC/2021-22/P/5 | Expenditures | 39,216 | |||||||
25/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,100 | 07/05/2021 | OWN/2021-22/P/7 | Expenditures | 12,300 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/6 | Expenditures | 19,220 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/7 | Expenditures | 52,809 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/8 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:45:04 AM. |