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.) |
24/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,962 | 14/06/2021 | SFCC/2021-22/P/16 | Expenditures | 31,139 | |||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/17 | Expenditures | 51,503 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/18 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/19 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/20 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/21 | Expenditures | 147,036 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/22 | Expenditures | 88,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:35:28 AM. |