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.) |
01/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,362 | 16/08/2021 | SFCC/2021-22/P/10 | Expenditures | 16,500 | 09/08/2021 | OWN/2021-22/C/3 | 15,400 | ||||
09/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 938 | 16/08/2021 | SFCC/2021-22/P/11 | Expenditures | 2,550 | |||||||
09/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 8,637 | 16/08/2021 | SFCC/2021-22/P/12 | Expenditures | 22,500 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 58,571 | 16/08/2021 | SFCC/2021-22/P/13 | Expenditures | 3,918 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 22,234 | 16/08/2021 | SFCC/2021-22/P/14 | Expenditures | 24,000 | |||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/15 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:28:57 PM. |