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.) |
15/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 100,000 | 05/02/2022 | SFCC/2021-22/P/43 | Expenditures | 42,500 | |||||||
28/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 11,920 | 10/02/2022 | SFCC/2021-22/P/44 | Expenditures | 55,865 | |||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/45 | Expenditures | 135,852 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/46 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/49 | Expenditures | 50,100 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/47 | Expenditures | 18,945 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/48 | Expenditures | 30,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:59:36 PM. |