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.) |
04/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,514 | 05/08/2021 | SFCC/2021-22/P/21 | Expenditures | 30,000 | |||||||
16/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 200,200 | 05/08/2021 | SFCC/2021-22/P/22 | Expenditures | 2,700 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 1,272 | 05/08/2021 | SFCC/2021-22/P/23 | Expenditures | 57,802 | |||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 25,689 | 05/08/2021 | SFCC/2021-22/P/24 | Expenditures | 12,000 | |||||||
26/08/2021 | SFCC/2021-22/R/14 | Direct Receipts | 200,704 | 19/08/2021 | OWN/2021-22/P/6 | Expenditures | 10,670 | |||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/25 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/26 | Expenditures | 83,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:44:32 PM. |