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/3 | Direct Receipts | 49,249 | 01/05/2021 | OWN/2021-22/P/14 | Expenditures | 1,617 | |||||||
19/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,117 | 03/05/2021 | SFCC/2021-22/P/3 | Expenditures | 1,913 | |||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/5 | Expenditures | 69,870 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:15:15 AM. |