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.) |
23/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 83,010 | 03/02/2022 | SFCC/2021-22/P/80 | Expenditures | 18,000 | |||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/81 | Expenditures | 34,720 | ||||||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/82 | Expenditures | 9,310 | ||||||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/83 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/13 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/84 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/85 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/86 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/87 | Expenditures | 30,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:17:34 PM. |