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 | 62,321 | 14/03/2022 | OWN/2021-22/P/54 | Expenditures | 48,500 | |||||||
24/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 35,000 | 14/03/2022 | OWN/2021-22/P/55 | Expenditures | 5,000 | |||||||
25/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 30,000 | 14/03/2022 | SFCC/2021-22/P/67 | Expenditures | 59,000 | |||||||
29/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,057 | 14/03/2022 | SFCC/2021-22/P/68 | Expenditures | 11,200 | |||||||
30/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 28,000 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/27 | Direct Receipts | 6,046 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:55:12 AM. |