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/5 | Direct Receipts | 100,000 | 22/03/2022 | SFCC/2021-22/P/33 | Expenditures | 4,500 | |||||||
23/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 16,400 | 23/03/2022 | SFCC/2021-22/P/34 | Expenditures | 52,731 | |||||||
23/03/2022 | SFCC/2021-22/R/13 | Direct Receipts | 11,266 | 23/03/2022 | SFCC/2021-22/P/35 | Expenditures | 70,755 | |||||||
30/03/2022 | SFCC/2021-22/R/14 | Direct Receipts | 9,797 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:09:35 AM. |