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.) |
11/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 52,369 | 14/03/2022 | SFCC/2021-22/P/40 | Expenditures | 23,450 | |||||||
23/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 133,476 | 22/03/2022 | OWN/2021-22/P/8 | Expenditures | 7,000 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 34,266 | 22/03/2022 | SFCC/2021-22/P/41 | Expenditures | 5,800 | |||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/42 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/45 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:43:55 AM. |