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.) |
03/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 6,000 | 05/02/2022 | SFCC/2021-22/P/62 | Expenditures | 68,000 | |||||||
03/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 16,000 | 10/02/2022 | SFCC/2021-22/P/63 | Expenditures | 71,884 | |||||||
11/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 200,000 | 24/02/2022 | SFCC/2021-22/P/64 | Expenditures | 16,350 | |||||||
22/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 5,000 | 24/02/2022 | SFCC/2021-22/P/65 | Expenditures | 49,549 | |||||||
22/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 23,000 | 24/02/2022 | SFCC/2021-22/P/66 | Expenditures | 66,500 | |||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/67 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/68 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:14:08 PM. |