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.) |
24/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 43,628 | 10/02/2022 | SFCC/2021-22/P/17 | Expenditures | 141,399 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/18 | Expenditures | 139,432 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/19 | Expenditures | 149,693 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/20 | Expenditures | 110,500 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/14 | Expenditures | 135,740 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/21 | Expenditures | 309,232 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/22 | Expenditures | 404,851 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/23 | Expenditures | 413,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:40:58 AM. |