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.) |
09/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,000 | 02/07/2021 | SFCC/2021-22/P/14 | Expenditures | 10,633 | |||||||
09/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 153,903 | 02/07/2021 | SFCC/2021-22/P/15 | Expenditures | 20,000 | |||||||
09/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 220,832 | 02/07/2021 | SFCC/2021-22/P/16 | Expenditures | 115,928 | |||||||
26/07/2021 | SFCC/2021-22/R/10 | Direct Receipts | 19,099 | 02/07/2021 | SFCC/2021-22/P/17 | Expenditures | 5,000 | |||||||
26/07/2021 | SFCC/2021-22/R/11 | Direct Receipts | 17,998 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 125,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:29:38 PM. |