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.) |
16/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,524 | 10/08/2021 | SFCC/2021-22/P/19 | Expenditures | 52,000 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 258,631 | 16/08/2021 | SFCC/2021-22/P/20 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/21 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/22 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/23 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/24 | Expenditures | 53,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:42:32 PM. |