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/16 | Direct Receipts | 21,463 | 02/03/2022 | SFCC/2021-22/P/24 | Expenditures | 49,434 | |||||||
30/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 77,761 | 25/03/2022 | OWN/2021-22/P/29 | Expenditures | 6,550 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/31 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/33 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:20:21 AM. |