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/8 | Direct Receipts | 10,000 | 11/08/2021 | SFCC/2021-22/P/16 | Expenditures | 19,989 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 1,677 | 11/08/2021 | SFCC/2021-22/P/17 | Expenditures | 50,894 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 33,810 | 18/08/2021 | OWN/2021-22/P/2 | Expenditures | 93,500 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 9,516 | 18/08/2021 | SFCC/2021-22/P/18 | Expenditures | 120,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 83,153 | 18/08/2021 | SFCC/2021-22/P/19 | Expenditures | 148,500 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 14,655 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 295,437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:22:22 PM. |