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 | 1,700 | 16/08/2021 | SFCC/2021-22/P/23 | Expenditures | 13,566 | 15/08/2021 | OWN/2021-22/C/2 | 10,826 | ||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 908 | 16/08/2021 | SFCC/2021-22/P/24 | Expenditures | 19,965 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 212,153 | 16/08/2021 | SFCC/2021-22/P/25 | Expenditures | 21,200 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 87,359 | 16/08/2021 | SFCC/2021-22/P/26 | Expenditures | 32,400 | |||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/27 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:28:15 AM. |