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.) |
06/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 23,400 | 10/08/2021 | OWN/2021-22/P/8 | Expenditures | 34,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 14,716 | 10/08/2021 | SFCC/2021-22/P/13 | Expenditures | 97,829 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 10,967 | 17/08/2021 | SFCC/2021-22/P/15 | Expenditures | 30,300 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 104,296 | 17/08/2021 | SFCC/2021-22/P/16 | Expenditures | 25,600 | |||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/17 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/5 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:53:01 AM. |