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.) |
05/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 22,520 | 10/03/2022 | SFCC/2021-22/P/26 | Expenditures | 27,000 | |||||||
05/03/2022 | SFCC/2021-22/R/14 | Direct Receipts | 33,454 | 10/03/2022 | SFCC/2021-22/P/27 | Expenditures | 3,598 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 7,665 | 24/03/2022 | SFCC/2021-22/P/29 | Expenditures | 7,080 | |||||||
23/03/2022 | SFCC/2021-22/R/17 | Direct Receipts | 74,177 | 25/03/2022 | SFCC/2021-22/P/18 | Expenditures | 28,000 | |||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 6,666 | 25/03/2022 | SFCC/2021-22/P/30 | Expenditures | 20,000 | |||||||
Direct Receipts | 31/03/2022 | SFCC/2021-22/P/28 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:29:27 AM. |