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.) |
04/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 54,100 | 04/06/2021 | SFCC/2021-22/P/15 | Expenditures | 4,800 | |||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/16 | Expenditures | 106,330 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/17 | Expenditures | 34,450 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/18 | Expenditures | 86,750 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/19 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/20 | Expenditures | 15,666 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/21 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/22 | Expenditures | 41,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:29:14 AM. |