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/2 | Direct Receipts | 403,303 | 05/05/2021 | OWN/2021-22/P/1 | Expenditures | 81,174 | 31/05/2021 | OWN/2021-22/C/2 | 6,336 | ||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,336 | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 199,346 | |||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/6 | Expenditures | 222,148 | ||||||||||
Direct Receipts | 17/05/2021 | SFCC/2021-22/P/7 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/3 | Expenditures | 127,842 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/8 | Expenditures | 43,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:26:56 PM. |