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.) |
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 563,173 | 03/07/2021 | OWN/2021-22/P/12 | Expenditures | 240,000 | |||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/13 | Expenditures | 89,800 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/14 | Expenditures | 36,002 | ||||||||||
Direct Receipts | 13/07/2021 | SFCC/2021-22/P/18 | Expenditures | 41,067 | ||||||||||
Direct Receipts | 13/07/2021 | SFCC/2021-22/P/19 | Expenditures | 115,600 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/15 | Expenditures | 121,500 | ||||||||||
Direct Receipts | 30/07/2021 | SFCC/2021-22/P/20 | Expenditures | 148,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:34:57 AM. |