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.) |
30/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 35,364 | 14/03/2022 | SFCC/2021-22/P/21 | Expenditures | 84,500 | |||||||
30/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 41,072 | 22/03/2022 | SFCC/2021-22/P/22 | Expenditures | 25,430 | |||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2022 | SFCC/2021-22/P/1 | Expenditures | 238,500 | ||||||||||
Direct Receipts | 30/03/2022 | SFCC/2021-22/P/2 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 30/03/2022 | SFCC/2021-22/P/3 | Expenditures | 46,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:11:25 AM. |