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.) |
16/02/2022 | SFCC/2021-22/R/15 | Direct Receipts | 152,808 | 03/02/2022 | OWN/2021-22/P/8 | Expenditures | 9,100 | |||||||
28/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 9,661 | 10/02/2022 | SFCC/2021-22/P/26 | Expenditures | 19,651 | |||||||
28/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 8,989 | 22/02/2022 | OWN/2021-22/P/9 | Expenditures | 4,800 | |||||||
28/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 10,929 | 22/02/2022 | SFCC/2021-22/P/27 | Expenditures | 2,000 | |||||||
28/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 10,287 | 24/02/2022 | SFCC/2021-22/P/28 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:12 PM. |