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.) |
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 16,500 | 14/06/2021 | SFCC/2021-22/P/14 | Expenditures | 11,203 | |||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/15 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/16 | Expenditures | 82,831 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/2 | Expenditures | 41,360 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,645 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/17 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/18 | Expenditures | 58,501 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/20 | Expenditures | 9,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:42:59 AM. |