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.) |
16/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 900 | 15/06/2021 | SFCC/2021-22/P/21 | Expenditures | 24,679 | |||||||
24/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,100 | 15/06/2021 | SFCC/2021-22/P/22 | Expenditures | 34,089 | |||||||
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 600 | 15/06/2021 | SFCC/2021-22/P/23 | Expenditures | 7,500 | |||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/24 | Expenditures | 58,709 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/25 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/26 | Expenditures | 28,365 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/27 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/28 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:08:35 AM. |