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.) |
19/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 29,000 | 03/08/2021 | SFCC/2021-22/P/16 | Expenditures | 25,500 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 80,491 | 18/08/2021 | SFCC/2021-22/P/17 | Expenditures | 35,000 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 22,835 | 18/08/2021 | SFCC/2021-22/P/18 | Expenditures | 14,400 | |||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/5 | Expenditures | 24,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:27:55 AM. |