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 | 30,961 | 23/03/2022 | OWN/2021-22/P/34 | Expenditures | 2,720 | |||||||
30/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 202,129 | 23/03/2022 | OWN/2021-22/P/35 | Expenditures | 3,562 | |||||||
30/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 48,260 | 23/03/2022 | OWN/2021-22/P/36 | Expenditures | 3,500 | |||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/70 | Expenditures | 12,470 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/71 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/72 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/73 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/74 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:30:36 PM. |