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.) |
05/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,817 | 05/08/2021 | SFCC/2021-22/P/26 | Expenditures | 31,736 | |||||||
05/08/2021 | SFCC/2021-22/R/5 | Direct Receipts | 199,000 | 09/08/2021 | SFCC/2021-22/P/27 | Expenditures | 5,000 | |||||||
26/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 20,184 | 12/08/2021 | SFCC/2021-22/P/28 | Expenditures | 30,930 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 176,369 | 16/08/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/29 | Expenditures | 9,858 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/08/2021 | SFCC/2021-22/P/30 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:55:05 AM. |