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/6 | Direct Receipts | 14,000 | 02/03/2022 | SFCC/2021-22/P/48 | Expenditures | 17,500 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 18,682 | 14/03/2022 | SFCC/2021-22/P/49 | Expenditures | 62,500 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 13,439 | 14/03/2022 | SFCC/2021-22/P/50 | Expenditures | 10,100 | |||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/51 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:34:30 PM. |