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.) |
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 158,633 | 06/08/2021 | OWN/2021-22/P/3 | Expenditures | 34,000 | |||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/4 | Expenditures | 67,580 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/5 | Expenditures | 58,925 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/6 | Expenditures | 37,680 | ||||||||||
Direct Receipts | 06/08/2021 | SFCC/2021-22/P/16 | Expenditures | 182,800 | ||||||||||
Direct Receipts | 07/08/2021 | SFCC/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/08/2021 | SFCC/2021-22/P/18 | Expenditures | 38,109 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/7 | Expenditures | 149,600 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/8 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/19 | Expenditures | 42,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:36:29 AM. |