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/4 | Direct Receipts | 17,998 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 9,400 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 337 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,500 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 81,378 | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
29/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,480 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/2 | Expenditures | 144,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:37:40 AM. |