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.) |
01/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 75,228 | 05/02/2022 | SFCC/2021-22/P/39 | Expenditures | 155,700 | |||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/40 | Expenditures | 478,524 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/41 | Expenditures | 279,014 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/42 | Expenditures | 34,680 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/43 | Expenditures | 478,524 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/44 | Expenditures | 423,677 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/45 | Expenditures | 32,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:23:07 PM. |