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/14 | Direct Receipts | 21,196 | 24/03/2022 | OWN/2021-22/P/10 | Expenditures | 20,000 | 31/03/2022 | OWN/2021-22/C/10 | 5,900 | ||||
28/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 4,204 | 24/03/2022 | OWN/2021-22/P/11 | Expenditures | 12,000 | |||||||
30/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 372 | 24/03/2022 | OWN/2021-22/P/9 | Expenditures | 11,883 | |||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/30 | Expenditures | 68,440 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/32 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:42:28 AM. |