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.) |
12/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,269 | 05/08/2021 | SFCC/2021-22/P/27 | Expenditures | 8,500 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 123,241 | 05/08/2021 | SFCC/2021-22/P/28 | Expenditures | 18,000 | |||||||
28/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 420 | 18/08/2021 | SFCC/2021-22/P/29 | Expenditures | 10,000 | |||||||
29/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 300 | 18/08/2021 | SFCC/2021-22/P/30 | Expenditures | 25,400 | |||||||
31/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:59:43 AM. |