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/2 | Direct Receipts | 20,920 | 13/08/2021 | SFCC/2021-22/P/23 | Expenditures | 17,000 | |||||||
03/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 16,385 | 13/08/2021 | SFCC/2021-22/P/24 | Expenditures | 16,331 | |||||||
04/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,194 | 13/08/2021 | SFCC/2021-22/P/25 | Expenditures | 5,468 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 991 | Expenditures | ||||||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 4,728 | Expenditures | ||||||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 16,250 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 8,660 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 41,313 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 141,994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:06:44 AM. |