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.) |
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,215 | 04/06/2021 | SFCC/2021-22/P/12 | Expenditures | 151,586 | |||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/13 | Expenditures | 73,668 | ||||||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/14 | Expenditures | 51,267 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/46 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/16 | Expenditures | 99,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:03:13 PM. |