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.) |
21/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 20,000 | 16/06/2021 | SFCC/2021-22/P/17 | Expenditures | 19,720 | |||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/18 | Expenditures | 62,660 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/20 | Expenditures | 49,480 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/21 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/22 | Expenditures | 60,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:32:58 AM. |