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.) |
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 23,442 | 14/03/2022 | SFCC/2021-22/P/39 | Expenditures | 13,700 | |||||||
28/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,600 | 22/03/2022 | SFCC/2021-22/P/40 | Expenditures | 84,350 | |||||||
28/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 6,840 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 6,887 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 17,597 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,793 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 1,519 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:34:06 PM. |