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.) |
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,027 | 04/06/2021 | SFCC/2021-22/P/31 | Expenditures | 22,500 | |||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/32 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/34 | Expenditures | 26,340 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/35 | Expenditures | 15,470 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/36 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/37 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/38 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/39 | Expenditures | 46,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:53:57 PM. |