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.) |
07/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 17,812 | 02/07/2021 | OWN/2021-22/P/5 | Expenditures | 12,000 | |||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 34,154 | 02/07/2021 | SFCC/2021-22/P/20 | Expenditures | 56,805 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 472 | 26/07/2021 | SFCC/2021-22/P/21 | Expenditures | 597 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 265,763 | 26/07/2021 | SFCC/2021-22/P/22 | Expenditures | 80,500 | |||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/23 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/24 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/25 | Expenditures | 94,872 | ||||||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/26 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/27 | Expenditures | 254,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:25:11 PM. |