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/10 | Direct Receipts | 93,825 | 10/08/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 2,362 | 10/08/2021 | OWN/2021-22/P/4 | Expenditures | 4,460 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 24,337 | 12/08/2021 | SFCC/2021-22/P/22 | Expenditures | 35,000 | |||||||
31/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,180 | 13/08/2021 | SFCC/2021-22/P/23 | Expenditures | 25,000 | |||||||
31/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 250 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 300 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:08:24 AM. |