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.) |
24/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 74,840 | 03/08/2021 | SFCC/2021-22/P/14 | Expenditures | 17,000 | |||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 31,854 | 03/08/2021 | SFCC/2021-22/P/15 | Expenditures | 28,907 | |||||||
26/08/2021 | SFCC/2021-22/R/14 | Direct Receipts | 36,720 | 03/08/2021 | SFCC/2021-22/P/16 | Expenditures | 2,553 | |||||||
Direct Receipts | 03/08/2021 | SFCC/2021-22/P/17 | Expenditures | 31,101 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/7 | Expenditures | 7,231 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/8 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/08/2021 | SFCC/2021-22/P/18 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 30/08/2021 | SFCC/2021-22/P/19 | Expenditures | 59,952 | ||||||||||
Direct Receipts | 30/08/2021 | SFCC/2021-22/P/20 | Expenditures | 63,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:46:24 PM. |