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.) |
01/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 38,367 | 05/07/2021 | SFCC/2021-22/P/19 | Expenditures | 23,500 | |||||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 414,200 | 05/07/2021 | SFCC/2021-22/P/20 | Expenditures | 252,870 | |||||||
28/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,723 | 05/07/2021 | SFCC/2021-22/P/21 | Expenditures | 256,615 | |||||||
Direct Receipts | 05/07/2021 | SFCC/2021-22/P/22 | Expenditures | 282,737 | ||||||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/23 | Expenditures | 141,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:43:49 PM. |