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.) |
02/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 300 | 10/08/2021 | OWN/2021-22/P/5 | Expenditures | 2,250 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 44,679 | 10/08/2021 | SFCC/2021-22/P/20 | Expenditures | 17,000 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 38,757 | 10/08/2021 | SFCC/2021-22/P/21 | Expenditures | 1,100 | |||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/23 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/24 | Expenditures | 34,589 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/25 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:52:37 PM. |