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.) |
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 1,485 | 13/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,470 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 33,687 | 13/05/2021 | OWN/2021-22/P/4 | Expenditures | 7,350 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 2,428 | 13/05/2021 | SFCC/2021-22/P/3 | Expenditures | 72,000 | |||||||
27/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 184 | 13/05/2021 | SFCC/2021-22/P/4 | Expenditures | 25,500 | |||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/2 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:43:38 AM. |