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.) |
08/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | 04/06/2021 | SFCC/2021-22/P/10 | Expenditures | 12,500 | |||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/11 | Expenditures | 17,496 | ||||||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/9 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/12 | Expenditures | 14,235 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/13 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/14 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:36:48 AM. |