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/3 | Direct Receipts | 837 | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 20,000 | 06/05/2021 | OWN/2021-22/C/1 | 27,735 | ||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 36,255 | 18/05/2021 | SFCC/2021-22/P/6 | Expenditures | 14,000 | |||||||
19/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 120 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 800 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:44:33 PM. |