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/5 | Direct Receipts | 2,140 | 21/06/2021 | SFCC/2021-22/P/10 | Expenditures | 6,800 | |||||||
06/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,558 | 21/06/2021 | SFCC/2021-22/P/11 | Expenditures | 7,080 | |||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/12 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/13 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/14 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:10:01 AM. |