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.) |
16/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 14,000 | 07/07/2021 | SFCC/2021-22/P/12 | Expenditures | 88,054 | |||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 25,448 | 07/07/2021 | SFCC/2021-22/P/13 | Expenditures | 74,136 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 14,915 | 28/07/2021 | SFCC/2021-22/P/14 | Expenditures | 134,226 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 153,654 | 28/07/2021 | SFCC/2021-22/P/15 | Expenditures | 97,127 | |||||||
30/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,000 | 28/07/2021 | SFCC/2021-22/P/16 | Expenditures | 171,068 | |||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/17 | Expenditures | 174,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:58:04 AM. |