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.) |
17/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 25,758 | 22/03/2022 | SFCC/2021-22/P/42 | Expenditures | 18,400 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 44,691 | 22/03/2022 | SFCC/2021-22/P/43 | Expenditures | 21,236 | |||||||
30/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 51,810 | 23/03/2022 | SFCC/2021-22/P/44 | Expenditures | 116,593 | |||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 21,597 | 23/03/2022 | SFCC/2021-22/P/45 | Expenditures | 23,150 | |||||||
30/03/2022 | SFCC/2021-22/R/17 | Direct Receipts | 150,000 | 25/03/2022 | SFCC/2021-22/P/46 | Expenditures | 17,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:18:58 AM. |