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.) |
01/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 16,726 | 03/07/2021 | SFCC/2021-22/P/15 | Expenditures | 350,000 | 03/07/2021 | SFCC/2021-22/C/15 | 350,000 | ||||
06/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 41,773 | 03/07/2021 | SFCC/2021-22/P/16 | Expenditures | 46,750 | 03/07/2021 | SFCC/2021-22/C/16 | 46,750 | ||||
13/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 18,228 | 03/07/2021 | SFCC/2021-22/P/17 | Expenditures | 102,000 | 03/07/2021 | SFCC/2021-22/C/17 | 102,000 | ||||
23/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 25,531 | 31/07/2021 | SFCC/2021-22/P/18 | Expenditures | 272,350 | 31/07/2021 | SFCC/2021-22/C/18 | 272,350 | ||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 4,252 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 640,211 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 116,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:23:52 AM. |