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/10 | Direct Receipts | 237,145 | 16/08/2021 | OWN/2021-22/P/7 | Expenditures | 20,000 | 25/08/2021 | OWN/2021-22/C/2 | 30,000 | ||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 61,820 | 16/08/2021 | OWN/2021-22/P/8 | Expenditures | 17,580 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 40,756 | 16/08/2021 | SFCC/2021-22/P/19 | Expenditures | 191,179 | |||||||
30/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,660 | 16/08/2021 | SFCC/2021-22/P/20 | Expenditures | 24,300 | |||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/21 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/22 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:22:23 AM. |