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.) |
02/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 20,088 | 04/06/2021 | SFCC/2021-22/P/5 | Expenditures | 114,017 | |||||||
25/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 954 | 11/06/2021 | OWN/2021-22/P/6 | Expenditures | 50,500 | |||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/6 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/7 | Expenditures | 73,402 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/8 | Expenditures | 45,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:58:49 AM. |