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.) |
15/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 20,438 | 14/03/2022 | SFCC/2021-22/P/43 | Expenditures | 64,428 | |||||||
15/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 6,250 | 14/03/2022 | SFCC/2021-22/P/44 | Expenditures | 41,000 | |||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 35,380 | 14/03/2022 | SFCC/2021-22/P/45 | Expenditures | 16,500 | |||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/46 | Expenditures | 14,351 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/47 | Expenditures | 25,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:00:09 AM. |