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/23 | Direct Receipts | 21,267 | 22/03/2022 | OWN/2021-22/P/26 | Expenditures | 25,900 | 22/03/2022 | OWN/2021-22/C/35 | 25,900 | ||||
25/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 154,453 | 22/03/2022 | OWN/2021-22/P/27 | Expenditures | 6,429 | 22/03/2022 | OWN/2021-22/C/36 | 6,429 | ||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 1,256 | 22/03/2022 | SFCC/2021-22/P/44 | Expenditures | 10,369 | 22/03/2022 | SFCC/2021-22/C/25 | 10,369 | ||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/45 | Expenditures | 697 | 24/03/2022 | SFCC/2021-22/C/26 | 697 | |||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/46 | Expenditures | 468 | 24/03/2022 | SFCC/2021-22/C/27 | 468 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:28:14 AM. |