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.) |
26/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 54,199 | 05/07/2021 | SFCC/2021-22/P/20 | Expenditures | 17,339 | 30/07/2021 | OWN/2021-22/C/2 | 40,000 | ||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 224,607 | 26/07/2021 | FFC/2021-22/P/5 | Expenditures | 45,920 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 121,047 | 26/07/2021 | OWN/2021-22/P/8 | Expenditures | 76,695 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 405 | 26/07/2021 | SFCC/2021-22/P/21 | Expenditures | 55,000 | |||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/22 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/23 | Expenditures | 66,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:39:43 AM. |