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 | 105,834 | 18/05/2021 | OWN/2021-22/P/1 | Expenditures | 29,420 | 18/05/2021 | OWN/2021-22/C/2 | 9,543 | ||||
17/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,543 | 18/05/2021 | SFCC/2021-22/P/4 | Expenditures | 60,085 | |||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/5 | Expenditures | 20,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:39:52 AM. |