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.) |
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 26,633 | 05/03/2022 | OWN/2021-22/P/16 | Expenditures | 45,000 | 04/03/2022 | OWN/2021-22/C/5 | 15,220 | ||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 3,767 | 14/03/2022 | OWN/2021-22/P/15 | Expenditures | 9,800 | 23/03/2022 | OWN/2021-22/C/6 | 62,000 | ||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/37 | Expenditures | 28,610 | 31/03/2022 | OWN/2021-22/C/7 | 54,916 | |||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/38 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/40 | Expenditures | 48,364 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/2 | Expenditures | 13,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:28:22 PM. |