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 | 71,983 | 22/03/2022 | OWN/2021-22/P/11 | Expenditures | 102,310 | 30/03/2022 | OWN/2021-22/C/17 | 89,839 | ||||
30/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 89,839 | 22/03/2022 | SFCC/2021-22/P/36 | Expenditures | 106,897 | |||||||
30/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 8,170 | 22/03/2022 | SFCC/2021-22/P/37 | Expenditures | 115,671 | |||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 884 | 25/03/2022 | OWN/2021-22/P/12 | Expenditures | 54,500 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/13 | Expenditures | 132,749 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/38 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/39 | Expenditures | 52,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:40:05 PM. |