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.) |
03/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,300 | 03/05/2021 | SFCC/2021-22/P/2 | Expenditures | 60,933 | |||||||
11/05/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,000 | 03/05/2021 | SFCC/2021-22/P/3 | Expenditures | 48,000 | |||||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 139,616 | 12/05/2021 | SFCC/2021-22/P/4 | Expenditures | 18,693 | |||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/5 | Expenditures | 62,516 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:30:16 AM. |