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.) |
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 71,703 | 17/08/2021 | OWN/2021-22/P/6 | Expenditures | 17,000 | |||||||
30/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 175 | 17/08/2021 | SFCC/2021-22/P/7 | Expenditures | 1,500 | |||||||
30/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 14 | 19/08/2021 | SFCC/2021-22/P/8 | Expenditures | 53,133 | |||||||
30/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 35 | 19/08/2021 | SFCC/2021-22/P/9 | Expenditures | 60,500 | |||||||
30/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 35 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:29:49 AM. |