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/4 | Direct Receipts | 11,528 | 05/08/2021 | SFCC/2021-22/P/22 | Expenditures | 100,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 76,017 | 12/08/2021 | SFCC/2021-22/P/23 | Expenditures | 4,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 308,072 | 12/08/2021 | SFCC/2021-22/P/24 | Expenditures | 86,213 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 8,418 | 19/08/2021 | SFCC/2021-22/P/25 | Expenditures | 13,660 | |||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/26 | Expenditures | 99,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:41:08 PM. |