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.) |
04/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 16,000 | 03/05/2021 | SFCC/2021-22/P/2 | Expenditures | 31,940 | |||||||
05/05/2021 | OWN/2021-22/R/44 | Direct Receipts | 3,935 | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 67,600 | |||||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 119,255 | 12/05/2021 | SFCC/2021-22/P/4 | Expenditures | 68,000 | |||||||
21/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,381 | 19/05/2021 | OWN/2021-22/P/1 | Expenditures | 20,243 | |||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:49:27 AM. |