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.) |
03/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 25,000 | 14/03/2022 | SFCC/2021-22/P/50 | Expenditures | 17,060 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 20,055 | 14/03/2022 | SFCC/2021-22/P/51 | Expenditures | 35,000 | |||||||
30/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 30,000 | 22/03/2022 | SFCC/2021-22/P/52 | Expenditures | 11,575 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 171 | 22/03/2022 | SFCC/2021-22/P/53 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/54 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:35:46 AM. |