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.) |
24/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 13,106 | 12/08/2021 | SFCC/2021-22/P/10 | Expenditures | 6,571 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 86,914 | 12/08/2021 | SFCC/2021-22/P/11 | Expenditures | 17,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 15,924 | 19/08/2021 | OWN/2021-22/P/3 | Expenditures | 13,500 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 3,815 | 19/08/2021 | SFCC/2021-22/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/13 | Expenditures | 21,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:29:19 AM. |