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/7 | Direct Receipts | 142,971 | 10/08/2021 | OWN/2021-22/P/20 | Expenditures | 6,000 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 53,632 | 12/08/2021 | OWN/2021-22/P/7 | Expenditures | 10,770 | |||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/8 | Expenditures | 14,020 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/21 | Expenditures | 25,161 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/23 | Expenditures | 29,027 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/24 | Expenditures | 22,375 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:12:45 PM. |