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.) |
03/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,737 | 10/08/2021 | SFCC/2021-22/P/12 | Expenditures | 36,798 | |||||||
21/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 120,136 | 10/08/2021 | SFCC/2021-22/P/13 | Expenditures | 59,457 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 187,228 | 18/08/2021 | SFCC/2021-22/P/14 | Expenditures | 69,280 | |||||||
30/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 500 | 18/08/2021 | SFCC/2021-22/P/15 | Expenditures | 13,355 | |||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/16 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/17 | Expenditures | 10,379 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/18 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/19 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:01:27 AM. |