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.) |
07/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,880 | 10/08/2021 | SFCC/2021-22/P/11 | Expenditures | 42,500 | |||||||
21/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 38,829 | 10/08/2021 | SFCC/2021-22/P/12 | Expenditures | 140,000 | |||||||
24/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,221 | 10/08/2021 | SFCC/2021-22/P/13 | Expenditures | 13,750 | |||||||
26/08/2021 | SFCC/2021-22/R/5 | Direct Receipts | 130,441 | 10/08/2021 | SFCC/2021-22/P/14 | Expenditures | 21,000 | |||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/08/2021 | OWN/2021-22/P/17 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:10:29 AM. |