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.) |
29/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 747,084 | 14/03/2022 | SFCC/2021-22/P/45 | Expenditures | 200,000 | |||||||
29/03/2022 | SFCC/2021-22/R/19 | Direct Receipts | 518,250 | 14/03/2022 | SFCC/2021-22/P/46 | Expenditures | 78,000 | |||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/47 | Expenditures | 8,547 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/48 | Expenditures | 35,160 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/49 | Expenditures | 159,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:29:28 PM. |