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.) |
02/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,000 | 07/08/2021 | SFCC/2021-22/P/19 | Expenditures | 6,915 | |||||||
16/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 300,000 | 07/08/2021 | SFCC/2021-22/P/20 | Expenditures | 51,000 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 268,690 | 30/08/2021 | OWN/2021-22/P/5 | Expenditures | 23,500 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/7 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 30/08/2021 | SFCC/2021-22/P/21 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 30/08/2021 | SFCC/2021-22/P/22 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 30/08/2021 | SFCC/2021-22/P/23 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 30/08/2021 | SFCC/2021-22/P/24 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:16:26 AM. |