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 | 246,528 | 10/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,645 | |||||||
19/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,680 | 10/05/2021 | OWN/2021-22/P/3 | Expenditures | 18,870 | |||||||
19/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 395 | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/1 | Expenditures | 85,020 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/2 | Expenditures | 53,070 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/3 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/6 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:57:32 AM. |