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 | 120,404 | 05/08/2021 | OWN/2021-22/P/6 | Expenditures | 16,150 | |||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/10 | Expenditures | 22,110 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/8 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/8 | Expenditures | 6,867 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/9 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:50:43 PM. |