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 | 13,467 | 22/03/2022 | SFCC/2021-22/P/38 | Expenditures | 59,000 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 22,141 | 22/03/2022 | SFCC/2021-22/P/39 | Expenditures | 49,600 | |||||||
25/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 10,086 | 22/03/2022 | SFCC/2021-22/P/40 | Expenditures | 98,200 | |||||||
29/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 2,940 | 22/03/2022 | SFCC/2021-22/P/41 | Expenditures | 48,300 | |||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 19,066 | 22/03/2022 | SFCC/2021-22/P/42 | Expenditures | 49,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:32:06 PM. |