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.) |
04/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,100 | 05/05/2021 | SFCC/2021-22/P/26 | Expenditures | 14,000 | |||||||
11/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 40,845 | 05/05/2021 | SFCC/2021-22/P/27 | Expenditures | 20,000 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 35,431 | 05/05/2021 | SFCC/2021-22/P/28 | Expenditures | 22,300 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/29 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/30 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/31 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:25:02 AM. |