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/6 | Direct Receipts | 21,750 | 22/03/2022 | SFCC/2021-22/P/21 | Expenditures | 98,270 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 66,956 | 22/03/2022 | SFCC/2021-22/P/22 | Expenditures | 202,282 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 47 | 22/03/2022 | SFCC/2021-22/P/23 | Expenditures | 4,500 | |||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 54,920 | 22/03/2022 | SFCC/2021-22/P/24 | Expenditures | 67,675 | |||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/25 | Expenditures | 62,800 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/26 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:59:18 PM. |