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.) |
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 424 | 11/08/2021 | OWN/2021-22/P/21 | Expenditures | 17,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 143,251 | 11/08/2021 | OWN/2021-22/P/22 | Expenditures | 17,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 13,596 | 11/08/2021 | OWN/2021-22/P/23 | Expenditures | 17,000 | |||||||
30/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 65,786 | 11/08/2021 | OWN/2021-22/P/24 | Expenditures | 10,000 | |||||||
30/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 218,825 | 11/08/2021 | SFCC/2021-22/P/11 | Expenditures | 148,600 | |||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/12 | Expenditures | 168,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:04:45 PM. |