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.) |
17/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 8,500 | 14/03/2022 | SFCC/2021-22/P/11 | Expenditures | 8,000 | |||||||
23/03/2022 | SFCC/2021-22/R/4 | Direct Receipts | 12,621 | 23/03/2022 | SFCC/2021-22/P/12 | Expenditures | 20,614 | |||||||
30/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 16,778 | 23/03/2022 | SFCC/2021-22/P/13 | Expenditures | 12,300 | |||||||
30/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 1,500 | 23/03/2022 | SFCC/2021-22/P/14 | Expenditures | 5,000 | |||||||
30/03/2022 | SFCC/2021-22/R/5 | Direct Receipts | 10,975 | 23/03/2022 | SFCC/2021-22/P/15 | Expenditures | 214,651 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:32:55 PM. |