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.) |
09/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 428 | 05/08/2021 | SFCC/2021-22/P/21 | Expenditures | 7,500 | |||||||
10/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 997 | 12/08/2021 | OWN/2021-22/P/10 | Expenditures | 1,368 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 135,083 | 12/08/2021 | SFCC/2021-22/P/22 | Expenditures | 15,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 38,083 | 12/08/2021 | SFCC/2021-22/P/23 | Expenditures | 7,500 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 2,786 | 12/08/2021 | SFCC/2021-22/P/24 | Expenditures | 34,000 | |||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/25 | Expenditures | 36,002 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/26 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:48:53 AM. |