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 | OWN/2021-22/R/1 | Direct Receipts | 30,000 | 10/05/2021 | SFCC/2021-22/P/7 | Expenditures | 24,444 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 60,523 | 10/05/2021 | SFCC/2021-22/P/8 | Expenditures | 38,468 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 135 | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 51,500 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 240,711 | 12/05/2021 | SFCC/2021-22/P/9 | Expenditures | 175,894 | |||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/10 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:53:53 AM. |