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.) |
04/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 15,000 | 05/02/2022 | SFCC/2021-22/P/62 | Expenditures | 4,000 | |||||||
14/02/2022 | SFCC/2021-22/R/22 | Direct Receipts | 100,000 | 10/02/2022 | SFCC/2021-22/P/63 | Expenditures | 4,703 | |||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/64 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/65 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/66 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/67 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/68 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/69 | Expenditures | 25,630 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/70 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:47:28 PM. |