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.) |
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 52,261 | 04/10/2021 | OWN/2021-22/P/27 | Expenditures | 42,000 | 26/10/2021 | OWN/2021-22/C/12 | 1,100 | ||||
14/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 800 | 11/10/2021 | SFCC/2021-22/P/26 | Expenditures | 13,000 | |||||||
28/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,000 | 11/10/2021 | SFCC/2021-22/P/27 | Expenditures | 6,165 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/28 | Expenditures | 8,064 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/29 | Expenditures | 6,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:02:51 AM. |