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.) |
03/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 26,690 | 12/05/2021 | SFCC/2021-22/P/2 | Expenditures | 42,500 | 12/05/2021 | SFCC/2021-22/C/2 | 42,500 | ||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 2,362 | 18/05/2021 | OWN/2021-22/P/1 | Expenditures | 17,940 | 18/05/2021 | OWN/2021-22/C/1 | 17,940 | ||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 23,523 | 18/05/2021 | SFCC/2021-22/P/3 | Expenditures | 34,000 | 18/05/2021 | SFCC/2021-22/C/3 | 34,000 | ||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 138,716 | 18/05/2021 | SFCC/2021-22/P/4 | Expenditures | 15,000 | 18/05/2021 | SFCC/2021-22/C/4 | 15,000 | ||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/5 | Expenditures | 60,945 | 19/05/2021 | SFCC/2021-22/C/5 | 60,945 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:51:54 PM. |