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.) |
23/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 60,000 | 04/01/2022 | SFCC/2021-22/P/9 | Expenditures | 51,000 | 24/01/2022 | OWN/2021-22/C/1 | 60,000 | ||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/10 | Expenditures | 82,129 | ||||||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/11 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/12 | Expenditures | 57,481 | ||||||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/15 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 29/01/2022 | SFCC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:58:22 AM. |