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.) |
07/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 99,999 | 23/03/2022 | OWN/2021-22/P/24 | Expenditures | 5,800 | |||||||
07/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 99,995 | 23/03/2022 | OWN/2021-22/P/25 | Expenditures | 27,000 | |||||||
15/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 8,500 | 23/03/2022 | OWN/2021-22/P/26 | Expenditures | 2,500 | |||||||
19/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,037 | 23/03/2022 | SFCC/2021-22/P/62 | Expenditures | 12,000 | |||||||
23/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 38,951 | 23/03/2022 | SFCC/2021-22/P/63 | Expenditures | 33,516 | |||||||
23/03/2022 | SFCC/2021-22/R/27 | Direct Receipts | 2,000 | 25/03/2022 | SFCC/2021-22/P/64 | Expenditures | 2,000 | |||||||
25/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 9,108 | 28/03/2022 | OWN/2021-22/P/27 | Expenditures | 9,108 | |||||||
25/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 8,446 | 28/03/2022 | OWN/2021-22/P/28 | Expenditures | 8,446 | |||||||
30/03/2022 | SFCC/2021-22/R/26 | Direct Receipts | 109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:17:22 AM. |