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.) |
01/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 26,622 | 03/05/2021 | SFCC/2021-22/P/5 | Expenditures | 83,918 | |||||||
11/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 49,390 | 05/05/2021 | OWN/2021-22/P/5 | Expenditures | 82,594 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 120,823 | 05/05/2021 | SFCC/2021-22/P/6 | Expenditures | 17,745 | |||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/7 | Expenditures | 336,135 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/6 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/9 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:56:58 AM. |