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.) |
05/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,700 | 11/05/2021 | SFCC/2021-22/P/2 | Expenditures | 52,600 | |||||||
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,725 | 11/05/2021 | SFCC/2021-22/P/3 | Expenditures | 37,500 | |||||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 169,512 | 11/05/2021 | SFCC/2021-22/P/4 | Expenditures | 25,348 | |||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/6 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/7 | Expenditures | 32,322 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/8 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:33:42 AM. |