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.) |
03/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 20,000 | 10/02/2022 | SFCC/2021-22/P/42 | Expenditures | 23,268 | |||||||
03/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 10,000 | 17/02/2022 | SFCC/2021-22/P/43 | Expenditures | 75,000 | |||||||
17/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 25,000 | 17/02/2022 | SFCC/2021-22/P/44 | Expenditures | 10,000 | |||||||
25/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 15,000 | 17/02/2022 | SFCC/2021-22/P/45 | Expenditures | 14,000 | |||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/46 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/47 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/49 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:53:04 AM. |