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.) |
06/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 23,950 | 11/08/2021 | SFCC/2021-22/P/12 | Expenditures | 68,000 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 392,178 | 16/08/2021 | OWN/2021-22/P/3 | Expenditures | 26,000 | |||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/13 | Expenditures | 206,685 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/14 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/15 | Expenditures | 299,515 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/16 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:07:45 AM. |