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.) |
09/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 500 | 03/08/2021 | SFCC/2021-22/P/21 | Expenditures | 18,000 | |||||||
12/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,200 | 09/08/2021 | OWN/2021-22/P/3 | Expenditures | 118 | |||||||
26/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 900 | 11/08/2021 | SFCC/2021-22/P/22 | Expenditures | 21,500 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 140,537 | 11/08/2021 | SFCC/2021-22/P/23 | Expenditures | 10,094 | |||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/24 | Expenditures | 2,846 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/25 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 23/08/2021 | SFCC/2021-22/P/26 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 23/08/2021 | SFCC/2021-22/P/27 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 23/08/2021 | SFCC/2021-22/P/28 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 23/08/2021 | SFCC/2021-22/P/29 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:46:47 PM. |