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.) |
10/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 20,860 | 16/02/2022 | SFCC/2021-22/P/51 | Expenditures | 15,430 | |||||||
10/02/2022 | SFCC/2021-22/R/15 | Direct Receipts | 100,000 | 16/02/2022 | SFCC/2021-22/P/52 | Expenditures | 9,950 | |||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/53 | Expenditures | 119,457 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/54 | Expenditures | 92,774 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/55 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/56 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:38:06 AM. |