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/1 | Direct Receipts | 500 | 06/05/2021 | SFCC/2021-22/P/2 | Expenditures | 10,000 | |||||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 31,275 | 06/05/2021 | SFCC/2021-22/P/3 | Expenditures | 12,500 | |||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/05/2021 | SFCC/2021-22/P/6 | Expenditures | 3,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:42:14 PM. |