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/8 | Direct Receipts | 49,876 | 10/08/2021 | OWN/2021-22/P/4 | Expenditures | 38,000 | |||||||
26/08/2021 | SFCC/2021-22/R/9 | Direct Receipts | 133,477 | 10/08/2021 | OWN/2021-22/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/16 | Expenditures | 37,619 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/6 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/7 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/17 | Expenditures | 184,613 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/18 | Expenditures | 61,489 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/19 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:16:47 PM. |