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.) |
25/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,729 | 03/08/2021 | SFCC/2021-22/P/24 | Expenditures | 34,000 | |||||||
26/08/2021 | SFCC/2021-22/R/5 | Direct Receipts | 264,910 | 05/08/2021 | OWN/2021-22/P/10 | Expenditures | 36,200 | |||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/9 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/25 | Expenditures | 70,387 | ||||||||||
Direct Receipts | 06/08/2021 | SFCC/2021-22/P/26 | Expenditures | 43,150 | ||||||||||
Direct Receipts | 07/08/2021 | SFCC/2021-22/P/27 | Expenditures | 7,252 | ||||||||||
Direct Receipts | 23/08/2021 | SFCC/2021-22/P/28 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:15:58 AM. |