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/4 | Direct Receipts | 50,394 | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 42,000 | 06/05/2021 | OWN/2021-22/C/2 | 41,000 | ||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 1,890 | 05/05/2021 | SFCC/2021-22/P/5 | Expenditures | 39,000 | 06/05/2021 | OWN/2021-22/C/3 | 49,000 | ||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 250,748 | 20/05/2021 | SFCC/2021-22/P/6 | Expenditures | 86,500 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,365 | 25/05/2021 | SFCC/2021-22/P/7 | Expenditures | 106,318 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:47:30 PM. |