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.) |
29/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 77,153 | 14/03/2022 | SFCC/2021-22/P/33 | Expenditures | 31,200 | |||||||
30/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 36,789 | 14/03/2022 | SFCC/2021-22/P/34 | Expenditures | 24,000 | |||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/35 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/36 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/37 | Expenditures | 11,230 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/38 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/39 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/40 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/41 | Expenditures | 73,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:56:44 PM. |