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.) |
14/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 14,790 | 10/08/2021 | SFCC/2021-22/P/10 | Expenditures | 14,600 | |||||||
21/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 12,480 | 10/08/2021 | SFCC/2021-22/P/11 | Expenditures | 14,160 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 322,738 | 10/08/2021 | SFCC/2021-22/P/12 | Expenditures | 194,700 | |||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/13 | Expenditures | 75,085 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/14 | Expenditures | 367,705 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/15 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 25/08/2021 | SFCC/2021-22/P/30 | Expenditures | 66,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:29:24 AM. |