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 | 3,104 | 18/05/2021 | OWN/2021-22/P/4 | Expenditures | 20,605 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 142,529 | 18/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 50,311 | 18/05/2021 | OWN/2021-22/P/6 | Expenditures | 33,200 | |||||||
25/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 480 | 21/05/2021 | SFCC/2021-22/P/4 | Expenditures | 122,555 | |||||||
25/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:06:59 AM. |