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.) |
18/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 85,989 | 19/08/2021 | SFCC/2021-22/P/16 | Expenditures | 82,850 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 152,884 | 19/08/2021 | SFCC/2021-22/P/17 | Expenditures | 10,657 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 29,145 | 19/08/2021 | SFCC/2021-22/P/18 | Expenditures | 64,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 242 | 19/08/2021 | SFCC/2021-22/P/19 | Expenditures | 24,296 | |||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/20 | Expenditures | 45,650 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/21 | Expenditures | 194,100 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/22 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/23 | Expenditures | 18,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:34:02 PM. |