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/21 | Direct Receipts | 25,384 | 16/08/2021 | SFCC/2021-22/P/13 | Expenditures | 6,750 | 23/08/2021 | OWN/2021-22/C/2 | 12,000 | ||||
02/08/2021 | SFCC/2021-22/R/5 | Direct Receipts | 300,000 | 16/08/2021 | SFCC/2021-22/P/14 | Expenditures | 5,320 | |||||||
14/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,001 | 16/08/2021 | SFCC/2021-22/P/15 | Expenditures | 7,000 | |||||||
26/08/2021 | SFCC/2021-22/R/6 | Direct Receipts | 138,712 | 16/08/2021 | SFCC/2021-22/P/16 | Expenditures | 21,000 | |||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/17 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/19 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/20 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:31:35 AM. |