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.) |
08/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 39,035 | 03/02/2022 | SFCC/2021-22/P/32 | Expenditures | 85,445 | |||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/33 | Expenditures | 81,743 | ||||||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/34 | Expenditures | 85,252 | ||||||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/35 | Expenditures | 85,320 | ||||||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/36 | Expenditures | 85,445 | ||||||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/37 | Expenditures | 85,445 | ||||||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/38 | Expenditures | 85,445 | ||||||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/39 | Expenditures | 85,445 | ||||||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/40 | Expenditures | 85,251 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/41 | Expenditures | 15,806 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/16 | Expenditures | 45,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:05:24 PM. |