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 | 18,023 | 14/03/2022 | OWN/2021-22/P/6 | Expenditures | 12,000 | |||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 19,777 | 14/03/2022 | SFCC/2021-22/P/17 | Expenditures | 35,850 | |||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/19 | Expenditures | 57,493 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/7 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/20 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:38:17 AM. |