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 | OWN/2021-22/R/1 | Direct Receipts | 5,000 | 07/05/2021 | SFCC/2021-22/P/14 | Expenditures | 57,338 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 132,959 | 07/05/2021 | SFCC/2021-22/P/15 | Expenditures | 49,167 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 44,702 | 11/05/2021 | SFCC/2021-22/P/16 | Expenditures | 37,000 | |||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/18 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:14:43 AM. |