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/9 | Direct Receipts | 33,104 | 23/03/2022 | OWN/2021-22/P/10 | Expenditures | 8,050 | |||||||
25/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 58,653 | 23/03/2022 | OWN/2021-22/P/11 | Expenditures | 13,300 | |||||||
25/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 60,763 | 23/03/2022 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
25/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 31,716 | 23/03/2022 | SFCC/2021-22/P/21 | Expenditures | 6,000 | |||||||
25/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 3,880 | 23/03/2022 | SFCC/2021-22/P/22 | Expenditures | 29,654 | |||||||
30/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 450 | 25/03/2022 | OWN/2021-22/P/12 | Expenditures | 40,000 | |||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 349,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:55:01 AM. |