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.) |
19/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 522,029 | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 566,881 | |||||||
24/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 46,833 | 05/05/2021 | SFCC/2021-22/P/4 | Expenditures | 1,115,907 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/5 | Expenditures | 81,154 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/6 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/3 | Expenditures | 83,110 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/7 | Expenditures | 13,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:28:08 PM. |