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/8 | Direct Receipts | 475,197 | 20/05/2021 | SFCC/2021-22/P/2 | Expenditures | 170,000 | 31/05/2021 | OWN/2021-22/C/3 | 58,500 | ||||
28/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,319 | 21/05/2021 | SFCC/2021-22/P/3 | Expenditures | 362,200 | 31/05/2021 | OWN/2021-22/C/4 | 20,000 | ||||
28/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 51,000 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:53:01 AM. |