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.) |
02/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 27,951 | 14/03/2022 | SFCC/2021-22/P/58 | Expenditures | 110,400 | |||||||
02/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 19,049 | 23/03/2022 | SFCC/2021-22/P/59 | Expenditures | 5,700 | |||||||
09/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 15,390 | 23/03/2022 | SFCC/2021-22/P/60 | Expenditures | 13,400 | |||||||
23/03/2022 | SFCC/2021-22/R/21 | Direct Receipts | 38,398 | 23/03/2022 | SFCC/2021-22/P/61 | Expenditures | 26,000 | |||||||
30/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 11,595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:14:40 AM. |