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.) |
05/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 22,214 | 18/08/2021 | FFC/2021-22/P/2 | Expenditures | 10,000 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 58,222 | 18/08/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 27,718 | 18/08/2021 | SFCC/2021-22/P/17 | Expenditures | 26,558 | |||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/19 | Expenditures | 50,250 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/20 | Expenditures | 14,380 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/21 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:51:19 AM. |