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 | 10,110 | 15/06/2021 | SFCC/2021-22/P/4 | Expenditures | 34,000 | |||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/6 | Expenditures | 15,639 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/36 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/7 | Expenditures | 14,022 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/8 | Expenditures | 69,404 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/9 | Expenditures | 61,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:10:01 PM. |