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/4 | Direct Receipts | 54,000 | 10/02/2022 | SFCC/2021-22/P/39 | Expenditures | 8,200 | |||||||
15/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 6,336 | 10/02/2022 | SFCC/2021-22/P/40 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/41 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/42 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/43 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/45 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/46 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:25:09 AM. |