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/8 | Direct Receipts | 23,032 | 14/03/2022 | OWN/2021-22/P/33 | Expenditures | 8,500 | |||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 50,650 | 25/03/2022 | OWN/2021-22/P/34 | Expenditures | 6,200 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/29 | Expenditures | 117,953 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/30 | Expenditures | 25,213 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/31 | Expenditures | 171,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:26:59 AM. |