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.) |
26/07/2021 | SFCC/2021-22/R/5 | Direct Receipts | 27,457 | 05/07/2021 | OWN/2021-22/P/10 | Expenditures | 3,500 | |||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 159,100 | 05/07/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/07/2021 | SFCC/2021-22/P/19 | Expenditures | 36,414 | ||||||||||
Direct Receipts | 05/07/2021 | SFCC/2021-22/P/20 | Expenditures | 59,295 | ||||||||||
Direct Receipts | 05/07/2021 | SFCC/2021-22/P/21 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/22 | Expenditures | 4,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:28:47 PM. |