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 | OWN/2021-22/R/7 | Direct Receipts | 50,600 | 02/03/2022 | SFCC/2021-22/P/56 | Expenditures | 14,000 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 32,836 | 22/03/2022 | OWN/2021-22/P/13 | Expenditures | 16,400 | |||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/57 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/12 | Expenditures | 171,291 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/14 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/58 | Expenditures | 10,409 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/15 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:33:59 PM. |