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.) |
28/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 15,000 | 17/02/2022 | SFCC/2021-22/P/48 | Expenditures | 15,600 | 28/02/2022 | OWN/2021-22/C/4 | 15,000 | ||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/49 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/51 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/52 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/53 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/55 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/56 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:31:41 PM. |