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/2 | Direct Receipts | 360,008 | 05/05/2021 | OWN/2021-22/P/11 | Expenditures | 80,800 | 05/05/2021 | OWN/2021-22/C/7 | 27,500 | ||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/7 | Expenditures | 32,992 | 06/05/2021 | OWN/2021-22/C/8 | 6,050 | |||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/8 | Expenditures | 47,116 | 24/05/2021 | OWN/2021-22/C/9 | 36,189 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/9 | Expenditures | 882 | 25/05/2021 | OWN/2021-22/C/10 | 37,000 | |||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/12 | Expenditures | 10,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:53:54 AM. |