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.) |
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,950 | 14/06/2021 | SFCC/2021-22/P/7 | Expenditures | 88,954 | |||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/8 | Expenditures | 202,995 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/10 | Expenditures | 74,200 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/9 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/13 | Expenditures | 50,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:48:35 AM. |